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.) |
16/12/2020 | PDS/2020-21/R/11 | Direct Receipts | 66,197 | 05/12/2020 | SFC/2020-21/P/10 | Expenditures | 27,630 | 29/12/2020 | NOAPS/2020-21/C/6 | 4,543 | ||||
16/12/2020 | SFC/2020-21/R/10 | Direct Receipts | 136,489 | 16/12/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | |||||||
29/12/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 177 | 16/12/2020 | OWN/2020-21/P/2 | Expenditures | 2,400 | |||||||
Direct Receipts | 16/12/2020 | PDS/2020-21/P/11 | Expenditures | 72,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:32 AM. |