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.) |
04/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 10,570 | 03/01/2021 | OWN/2020-21/P/80 | Expenditures | 395 | |||||||
20/01/2021 | NOAPS/2020-21/R/49 | Direct Receipts | 1,400 | 03/01/2021 | OWN/2020-21/P/81 | Expenditures | 2,925 | |||||||
20/01/2021 | NOAPS/2020-21/R/50 | Direct Receipts | 700 | Expenditures | ||||||||||
20/01/2021 | NOAPS/2020-21/R/51 | Direct Receipts | 53,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:00:16 AM. |