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.) |
18/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 500 | 21/01/2021 | FFC/2020-21/P/19 | Expenditures | 107,463 | 30/01/2021 | NOAPS/2020-21/C/4 | 6,300 | ||||
21/01/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 700 | 30/01/2021 | GPMKHA/2020-21/P/3 | Expenditures | 1,250 | 30/01/2021 | OWN/2020-21/C/2 | 22,000 | ||||
Direct Receipts | 30/01/2021 | NOAPS/2020-21/P/3 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 30/01/2021 | NOAPS/2020-21/P/4 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:48:59 PM. |