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.) |
02/01/2021 | HY/2020-21/R/10 | Direct Receipts | 8,000 | 02/01/2021 | OWN/2020-21/P/1 | Expenditures | 6,500 | 02/01/2021 | HY/2020-21/C/2 | 22,000 | ||||
02/01/2021 | HY/2020-21/R/11 | Direct Receipts | 85 | 05/01/2021 | FFC/2020-21/P/34 | Expenditures | 480,000 | 15/01/2021 | NOAPS/2020-21/C/3 | 203,400 | ||||
02/01/2021 | HY/2020-21/R/8 | Direct Receipts | 12,000 | 05/01/2021 | FFC/2020-21/P/35 | Expenditures | 29,700 | |||||||
02/01/2021 | HY/2020-21/R/9 | Direct Receipts | 2,000 | 05/01/2021 | HY/2020-21/P/3 | Expenditures | 20,000 | |||||||
02/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 995 | 15/01/2021 | NOAPS/2020-21/P/6 | Expenditures | 209,000 | |||||||
02/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 790 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 860 | Expenditures | ||||||||||
15/01/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 203,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:52:51 AM. |