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.) |
10/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 52,800 | 11/07/2020 | OWN/2020-21/P/4 | Expenditures | 17.7 | 11/07/2020 | NOAPS/2020-21/C/1 | 55,000 | ||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:04:54 PM. |