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.) |
09/01/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 10,500 | 09/01/2021 | 4THSFC/2020-21/P/4 | Expenditures | 52,780 | |||||||
09/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 24,308 | 09/01/2021 | HY/2020-21/P/3 | Expenditures | 88.5 | |||||||
09/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 23,928 | 09/01/2021 | OWN/2020-21/P/10 | Expenditures | 3,095 | |||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/9 | Expenditures | 56,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:34:23 AM. |