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.) |
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 107,460 | 31/12/2020 | PDS/2020-21/P/11 | Expenditures | 16,887 | |||||||
26/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 428 | Expenditures | ||||||||||
31/12/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 7,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:30 AM. |