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 | 4THSFC/2020-21/R/22 | Direct Receipts | 11,361 | 14/01/2021 | 4THSFC/2020-21/P/17 | Expenditures | 15 | 15/01/2021 | NOAPS/2020-21/C/11 | 450,000 | ||||
01/01/2021 | HY/2020-21/R/5 | Direct Receipts | 136 | 15/01/2021 | NOAPS/2020-21/P/7 | Expenditures | 427,900 | 20/01/2021 | HY/2020-21/C/4 | 48,000 | ||||
01/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,387 | 20/01/2021 | HY/2020-21/P/5 | Expenditures | 48,000 | 25/01/2021 | NOAPS/2020-21/C/12 | 22,100 | ||||
12/01/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 3,388 | 25/01/2021 | OWN/2020-21/P/13 | Expenditures | 60,000 | |||||||
12/01/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 154,600 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 33,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:03:24 AM. |