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.) |
09/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,200 | 09/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,500 | 21/05/2020 | NOAPS/2020-21/C/1 | 35,800 | ||||
21/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 35,800 | 26/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 35,800 | |||||||
22/05/2020 | PDS/2020-21/R/4 | Direct Receipts | 23,000 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:55 PM. |