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.) |
12/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 20,000 | 04/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 66,404 | 14/08/2020 | NOAPS/2020-21/C/1 | 1,584,800 | ||||
13/08/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,584,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:50:38 PM. |