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.) |
02/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,990 | 04/01/2021 | OWN/2020-21/P/25 | Expenditures | 200 | |||||||
20/01/2021 | NOAPS/2020-21/R/22 | Direct Receipts | 350 | 13/01/2021 | OWN/2020-21/P/26 | Expenditures | 1,000 | |||||||
20/01/2021 | NOAPS/2020-21/R/23 | Direct Receipts | 9,800 | 20/01/2021 | OWN/2020-21/P/27 | Expenditures | 530 | |||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/28 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:20 PM. |