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.) |
03/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | 06/07/2020 | OWN/2020-21/P/18 | Expenditures | 600 | 08/07/2020 | NOAPS/2020-21/C/3 | 34,300 | ||||
08/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,100 | 09/07/2020 | NOAPS/2020-21/P/5 | Expenditures | 34,300 | |||||||
29/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 36,900 | 14/07/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:58:27 PM. |