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.) |
01/02/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 680 | 12/02/2021 | OWN/2020-21/P/13 | Expenditures | 150,000 | |||||||
01/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 325 | 15/02/2021 | OWN/2020-21/P/14 | Expenditures | 150,000 | |||||||
01/02/2021 | TSC/2020-21/R/9 | Direct Receipts | 1,301 | 25/02/2021 | NOAPS/2020-21/P/5 | Expenditures | 8,000 | |||||||
11/02/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 350 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 300,000 | Expenditures | ||||||||||
22/02/2021 | MMSGVY/2020-21/R/8 | Direct Receipts | 546,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:35:18 AM. |