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 | NOAPS/2020-21/R/5 | Direct Receipts | 1,572 | 22/01/2021 | NOAPS/2020-21/P/5 | Expenditures | 16,200 | |||||||
01/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,067 | Expenditures | ||||||||||
01/01/2021 | SFC/2020-21/R/6 | Direct Receipts | 10,850 | Expenditures | ||||||||||
06/01/2021 | HY/2020-21/R/1 | Direct Receipts | 21 | Expenditures | ||||||||||
06/01/2021 | HY/2020-21/R/2 | Direct Receipts | 80,000 | Expenditures | ||||||||||
19/01/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 504,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:06 PM. |