Voucher Wise Summary Report
Opening Balance | 2,230,612.62 | |||||||||||||
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.) |
07/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,000 | 07/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 1,050 | 07/04/2020 | NOAPS/2020-21/C/1 | 1,050 | ||||
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,730 | 07/04/2020 | SSP/2020-21/P/1 | Expenditures | 19,250 | 07/04/2020 | SSP/2020-21/C/1 | 19,250 | ||||
Direct Receipts | 07/04/2020 | SSP/2020-21/P/2 | Expenditures | 1,050 | 07/04/2020 | SSP/2020-21/C/2 | 1,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:04:50 AM. |