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.) |
10/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 774 | 10/08/2020 | OWN/2020-21/P/7 | Expenditures | 4,500 | 10/08/2020 | OWN/2020-21/C/3 | 5,300 | ||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/8 | Expenditures | 800 | 19/08/2020 | NOAPS/2020-21/C/6 | 415,000 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/5 | Expenditures | 8,000 | 31/08/2020 | NOAPS/2020-21/C/7 | 24,730 | |||||||
Direct Receipts | 24/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/6 | Expenditures | 59,964 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/7 | Expenditures | 22,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:11 AM. |