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.) |
01/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,600 | 01/07/2020 | OWN/2020-21/P/4 | Expenditures | 12,800 | |||||||
01/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,500 | 14/07/2020 | FFC/2020-21/P/10 | Expenditures | 178,068 | |||||||
31/07/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,094,400 | 21/07/2020 | FFC/2020-21/P/11 | Expenditures | 56,000 | |||||||
31/07/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,196 | 27/07/2020 | FFC/2020-21/P/12 | Expenditures | 6,706 | |||||||
31/07/2020 | PDS/2020-21/R/3 | Direct Receipts | 84,100 | 31/07/2020 | PDS/2020-21/P/4 | Expenditures | 75,403.84 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:57:26 PM. |