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.) |
15/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 321,537 | 30/09/2020 | NOAPS/2020-21/P/4 | Expenditures | 817,200 | 02/09/2020 | OWN/2020-21/C/2 | 70,940 | ||||
30/09/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 836,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:38 PM. |