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.) |
12/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 23 | 18/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 780,700 | |||||||
18/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 778,000 | 21/08/2020 | FFC/2020-21/P/21 | Expenditures | 6,000 | |||||||
21/08/2020 | HY/2020-21/R/1 | Direct Receipts | 42 | 21/08/2020 | FFC/2020-21/P/22 | Expenditures | 46,020 | |||||||
21/08/2020 | HY/2020-21/R/2 | Direct Receipts | 32,000 | 21/08/2020 | HY/2020-21/P/1 | Expenditures | 14,000 | |||||||
31/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,400 | 31/08/2020 | OWN/2020-21/P/6 | Expenditures | 30,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:00 PM. |