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.) |
03/10/2020 | NOAPS/2020-21/R/24 | Direct Receipts | 23,200 | 14/10/2020 | NOAPS/2020-21/P/18 | Expenditures | 34,800 | 13/10/2020 | NOAPS/2020-21/C/4 | 34,800 | ||||
30/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,700 | 28/10/2020 | FFC/2020-21/P/25 | Expenditures | 93,000 | |||||||
30/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,000 | 28/10/2020 | FFC/2020-21/P/26 | Expenditures | 20,843 | |||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/14 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:43:27 AM. |