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.) |
01/08/2020 | PDS/2020-21/R/4 | Direct Receipts | 7,490 | 15/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 771,000 | 31/08/2020 | PDS/2020-21/C/1 | 4,852 | ||||
07/08/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 965,300 | 31/08/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | 31/08/2020 | PDS/2020-21/C/2 | 65,358 | ||||
31/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,000 | 31/08/2020 | PDS/2020-21/P/4 | Expenditures | 14,179 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:23 PM. |