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.) |
02/09/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 1,650 | 07/09/2020 | NOAPS/2020-21/P/6 | Expenditures | 1,650 | |||||||
02/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | 07/09/2020 | SSP/2020-21/P/5 | Expenditures | 1,750 | |||||||
02/09/2020 | SSP/2020-21/R/4 | Direct Receipts | 1,750 | 08/09/2020 | CGRGKVP/2020-21/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/6 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/7 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:15:39 AM. |