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.) |
28/02/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 1,161 | 02/02/2021 | OWN/2020-21/P/10 | Expenditures | 80,520 | |||||||
28/02/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 485 | 17/02/2021 | NOAPS/2020-21/P/16 | Expenditures | 336,100 | |||||||
28/02/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 341,300 | 17/02/2021 | XVFC/2020-21/P/1 | Expenditures | 166,865 | |||||||
28/02/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 341,300 | 28/02/2021 | NOAPS/2020-21/P/17 | Expenditures | 291,800 | |||||||
28/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,429 | 28/02/2021 | OWN/2020-21/P/11 | Expenditures | 4,635 | |||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/12 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/13 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:11:48 PM. |