Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/10/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 650 | 12/10/2020 | OWN/2020-21/P/14 | Expenditures | 8,510 | |||||||
12/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:14:15 PM. |