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.) |
08/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,320 | 14/07/2020 | FFC/2020-21/P/6 | Expenditures | 147,000 | 31/07/2020 | SSP/2020-21/C/3 | 16,800 | ||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 352,654 | 14/07/2020 | SSP/2020-21/P/5 | Expenditures | 16,800 | |||||||
22/07/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
22/07/2020 | SSP/2020-21/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
22/07/2020 | SSP/2020-21/R/6 | Direct Receipts | 8,050 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:08 AM. |