Voucher Wise Summary Report
Opening Balance | 3,982,240.2 | |||||||||||||
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.) |
01/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 431 | 03/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,320 | 03/04/2020 | OWN/2020-21/C/1 | 3,600 | ||||
03/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 331 | 30/04/2020 | PDS/2020-21/P/1 | Expenditures | 20,712 | |||||||
30/04/2020 | PDS/2020-21/R/1 | Direct Receipts | 38,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:45:33 PM. |