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.) |
01/03/2021 | HY/2020-21/R/3 | Direct Receipts | 12,000 | 01/03/2021 | HY/2020-21/P/3 | Expenditures | 12,000 | 08/03/2021 | NOAPS/2020-21/C/6 | 240,000 | ||||
08/03/2021 | HY/2020-21/R/4 | Direct Receipts | 8,000 | 08/03/2021 | NOAPS/2020-21/P/5 | Expenditures | 344,500 | 08/03/2021 | NOAPS/2020-21/C/7 | 104,500 | ||||
08/03/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 240,000 | 17/03/2021 | NOAPS/2020-21/P/6 | Expenditures | 320,000 | 17/03/2021 | NOAPS/2020-21/C/8 | 320,000 | ||||
08/03/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 48,000 | Expenditures | ||||||||||
17/03/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 320,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:55:15 PM. |