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.) |
14/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 1,732,200 | 14/08/2020 | OWN/2020-21/P/3 | Expenditures | 200,000 | |||||||
14/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 445,200 | 17/08/2020 | OWN/2020-21/P/4 | Expenditures | 245,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:14 AM. |