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.) |
01/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 142 | 01/06/2020 | MLALADS/2020-21/P/5 | Expenditures | 38,810 | |||||||
01/06/2020 | ZPVN/2020-21/R/1 | Direct Receipts | 502 | 01/06/2020 | OWN/2020-21/P/18 | Expenditures | 35.4 | |||||||
06/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 232,400 | 03/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 20,000 | |||||||
22/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 20,448 | 07/06/2020 | OWN/2020-21/P/1 | Expenditures | 442,152 | |||||||
Direct Receipts | 28/06/2020 | OWN/2020-21/P/2 | Expenditures | 3,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:29 PM. |