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.) |
17/03/2021 | HY/2020-21/R/3 | Direct Receipts | 156 | 17/03/2021 | HY/2020-21/P/4 | Expenditures | 15 | |||||||
31/03/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 477,400 | 31/03/2021 | NOAPS/2020-21/P/4 | Expenditures | 462,000 | |||||||
31/03/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 361,200 | 31/03/2021 | NOAPS/2020-21/P/5 | Expenditures | 344,500 | |||||||
31/03/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:28:15 AM. |