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.) |
09/06/2020 | HY/2020-21/R/1 | Direct Receipts | 8,000 | 01/06/2020 | NOAPS/2020-21/P/2 | Expenditures | 16,900 | 01/06/2020 | NOAPS/2020-21/C/1 | 40,000 | ||||
12/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,060 | 09/06/2020 | HY/2020-21/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/3 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:09 AM. |