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.) |
15/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 15,280 | 19/02/2021 | NOAPS/2020-21/P/4 | Expenditures | 360,000 | |||||||
19/02/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 360,000 | 25/02/2021 | 4THSFC/2020-21/P/17 | Expenditures | 48,000 | |||||||
25/02/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 321,537 | 27/02/2021 | 4THSFC/2020-21/P/18 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:41 PM. |