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.) |
10/08/2020 | PDS/2020-21/R/8 | Direct Receipts | 75,233 | 10/08/2020 | OWN/2020-21/P/7 | Expenditures | 20,000 | 14/08/2020 | NOAPS/2020-21/C/2 | 800,000 | ||||
14/08/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 1,116,000 | 10/08/2020 | PDS/2020-21/P/24 | Expenditures | 72,794 | 14/08/2020 | NOAPS/2020-21/C/3 | 440,000 | ||||
Direct Receipts | 14/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 1,153,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:32:38 AM. |