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.) |
16/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 38,460 | 16/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 38,460 | 12/10/2020 | NOAPS/2020-21/C/5 | 400 | ||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 213,160 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/9 | Expenditures | 38,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:24 PM. |