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.) |
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,474 | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,315 | |||||||
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,600 | Expenditures | ||||||||||
04/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 14,000 | Expenditures | ||||||||||
30/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 10,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:22:41 AM. |