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.) |
30/09/2020 | HY/2020-21/R/2 | Direct Receipts | 6,000 | 30/09/2020 | FFC/2020-21/P/5 | Expenditures | 16,000 | |||||||
30/09/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 824,700 | 30/09/2020 | FFC/2020-21/P/6 | Expenditures | 8,000 | |||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,000 | 30/09/2020 | FFC/2020-21/P/7 | Expenditures | 446,359 | |||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,000 | 30/09/2020 | NOAPS/2020-21/P/6 | Expenditures | 803,700 | |||||||
Direct Receipts | 30/09/2020 | NOAPS/2020-21/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:29 AM. |