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.) |
01/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 2,467 | 11/02/2021 | OWN/2020-21/P/29 | Expenditures | 200,000 | |||||||
01/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 9 | Expenditures | ||||||||||
10/02/2021 | NOAPS/2020-21/R/24 | Direct Receipts | 2,400 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:57:51 AM. |