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.) |
21/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,000 | 21/09/2020 | OWN/2020-21/P/3 | Expenditures | 12,980 | |||||||
30/09/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 488,800 | 30/09/2020 | NOAPS/2020-21/P/4 | Expenditures | 751,600 | |||||||
30/09/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,141 | 30/09/2020 | OWN/2020-21/P/4 | Expenditures | 1,860 | |||||||
30/09/2020 | PDS/2020-21/R/4 | Direct Receipts | 148,664 | 30/09/2020 | PDS/2020-21/P/4 | Expenditures | 137,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:03:32 AM. |