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.) |
01/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 30 | 05/10/2020 | NOAPS/2020-21/P/3 | Expenditures | 919,900 | |||||||
05/10/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 919,200 | 06/10/2020 | OWN/2020-21/P/4 | Expenditures | 31,560 | |||||||
09/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 34,560 | 13/10/2020 | OWN/2020-21/P/3 | Expenditures | 34,560 | |||||||
14/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,695 | 28/10/2020 | FFC/2020-21/P/7 | Expenditures | 304,484 | |||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/8 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:57:31 AM. |