Voucher Wise Summary Report
Opening Balance | 10,791,664 | |||||||||||||
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.) |
07/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,365,600 | 07/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 1,316,200 | 13/04/2020 | OWN/2020-21/C/1 | 420,387 | ||||
13/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 475,500 | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 426,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:14 PM. |