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.) |
19/01/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 155,100 | 04/01/2021 | FFC/2020-21/P/10 | Expenditures | 29,000 | 19/01/2021 | NOAPS/2020-21/C/3 | 155,100 | ||||
22/01/2021 | HY/2020-21/R/1 | Direct Receipts | 3 | 19/01/2021 | NOAPS/2020-21/P/3 | Expenditures | 147,500 | 19/01/2021 | OWN/2020-21/C/3 | 311 | ||||
22/01/2021 | HY/2020-21/R/2 | Direct Receipts | 76,000 | 19/01/2021 | OWN/2020-21/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/11 | Expenditures | 133,650 | ||||||||||
Direct Receipts | 22/01/2021 | HY/2020-21/P/1 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:15:05 PM. |