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.) |
05/02/2021 | HY/2020-21/R/10 | Direct Receipts | 4,000 | 08/02/2021 | OWN/2020-21/P/11 | Expenditures | 4,000 | 10/02/2021 | HY/2020-21/C/2 | 20,000 | ||||
18/02/2021 | HY/2020-21/R/11 | Direct Receipts | 2,000 | 10/02/2021 | HY/2020-21/P/10 | Expenditures | 2,000 | |||||||
24/02/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 210,500 | 10/02/2021 | HY/2020-21/P/11 | Expenditures | 2,000 | |||||||
25/02/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 321,537 | 10/02/2021 | HY/2020-21/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/02/2021 | HY/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/02/2021 | HY/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/02/2021 | HY/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/02/2021 | HY/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/02/2021 | HY/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/02/2021 | HY/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/02/2021 | HY/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2021 | NOAPS/2020-21/P/7 | Expenditures | 196,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:21:36 AM. |