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.) |
01/12/2020 | PDS/2020-21/R/22 | Direct Receipts | 89,188 | 03/12/2020 | OWN/2020-21/P/2 | Expenditures | 5,810 | |||||||
03/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,010 | 11/12/2020 | PDS/2020-21/P/29 | Expenditures | 6,641 | |||||||
31/12/2020 | HY/2020-21/R/5 | Direct Receipts | 129 | Expenditures | ||||||||||
31/12/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:53:12 AM. |