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.) |
10/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 491 | 08/09/2020 | FFC/2020-21/P/2 | Expenditures | 49,800 | 09/09/2020 | NOAPS/2020-21/C/1 | 35,000 | ||||
15/09/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 45,300 | 08/09/2020 | FFC/2020-21/P/3 | Expenditures | 31,400 | 18/09/2020 | NOAPS/2020-21/C/2 | 47,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:39:55 PM. |