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.) |
05/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 40,000 | 05/01/2021 | OWN/2020-21/P/17 | Expenditures | 12,480 | 13/01/2021 | NOAPS/2020-21/C/6 | 342,300 | ||||
05/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/01/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 342,300 | Expenditures | ||||||||||
17/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:06:52 AM. |