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.) |
01/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 105.51 | 09/07/2020 | PDS/2020-21/P/2 | Expenditures | 7,965 | |||||||
01/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 697 | 30/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
25/07/2020 | PDS/2020-21/R/2 | Direct Receipts | 93,974 | 30/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/1 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/2 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 30/07/2020 | PDS/2020-21/P/3 | Expenditures | 82,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:37 AM. |