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.) |
01/03/2021 | NOAPS/2020-21/R/1 | Direct Receipts | 14,500 | 01/03/2021 | NOAPS/2020-21/P/2 | Expenditures | 649 | |||||||
01/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 79,562 | 01/03/2021 | OWN/2020-21/P/7 | Expenditures | 15,642 | |||||||
01/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,225 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:17:47 AM. |