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.) |
16/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 135,800 | 10/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 233,610 | |||||||
Direct Receipts | 11/11/2020 | NOAPS/2020-21/P/4 | Expenditures | 435,000 | ||||||||||
Direct Receipts | 16/11/2020 | OWN/2020-21/P/1 | Expenditures | 135,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:38:17 AM. |