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.) |
01/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 2,741 | 08/10/2020 | NOAPS/2020-21/P/7 | Expenditures | 1,920,000 | 08/10/2020 | NOAPS/2020-21/C/8 | 50,000 | ||||
01/10/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 3,596 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 257 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,600 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:15:38 AM. |