Voucher Wise Summary Report
Opening Balance | 8,409,524.75 | |||||||||||||
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 | 112.15 | 21/04/2020 | PDS/2020-21/P/1 | Expenditures | 32,700 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 670 | Expenditures | ||||||||||
18/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,120 | Expenditures | ||||||||||
20/04/2020 | PDS/2020-21/R/1 | Direct Receipts | 46,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:54:11 PM. |