Voucher Wise Summary Report
Opening Balance | 15,576,088.9 | |||||||||||||
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.) |
01/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 776 | 03/04/2020 | OWN/2020-21/P/1 | Expenditures | 88.5 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,522 | 13/04/2020 | OWN/2020-21/P/2 | Expenditures | 15 | |||||||
04/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 626,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:20:34 AM. |