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.) |
01/01/2021 | HY/2020-21/R/5 | Direct Receipts | 31 | 14/01/2021 | OWN/2020-21/P/18 | Expenditures | 15 | |||||||
01/01/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 66 | 15/01/2021 | NOAPS/2020-21/P/10 | Expenditures | 356,900 | |||||||
01/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 702 | Expenditures | ||||||||||
15/01/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 375,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:58:59 PM. |