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 | OWN/2020-21/R/6 | Direct Receipts | 397 | 01/08/2020 | OWN/2020-21/P/12 | Expenditures | 2,500 | 14/08/2020 | NOAPS/2020-21/C/1 | 1,414,700 | ||||
01/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 91,800 | 01/08/2020 | OWN/2020-21/P/13 | Expenditures | 1,600 | |||||||
01/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,190 | 17/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 1,353,700 | |||||||
14/08/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,410,700 | 21/08/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:58:58 PM. |