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.) |
03/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 51.65 | 05/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 54,907 | 04/08/2020 | NOAPS/2020-21/C/2 | 54,907 | ||||
29/08/2020 | SSP/2020-21/R/2 | Direct Receipts | 35,500 | 12/08/2020 | FFC/2020-21/P/8 | Expenditures | 250,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:52 AM. |