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.) |
09/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,200 | 09/09/2020 | OWN/2020-21/P/3 | Expenditures | 2,255 | 15/09/2020 | NOAPS/2020-21/C/5 | 700,000 | ||||
10/09/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,296,000 | 15/09/2020 | NOAPS/2020-21/P/5 | Expenditures | 700,000 | 18/09/2020 | NOAPS/2020-21/C/4 | 596,000 | ||||
Direct Receipts | 18/09/2020 | NOAPS/2020-21/P/6 | Expenditures | 595,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:52 PM. |