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 | HY/2020-21/R/4 | Direct Receipts | 14 | 15/01/2021 | NOAPS/2020-21/P/3 | Expenditures | 276,000 | |||||||
01/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 390 | 20/01/2021 | NOAPS/2020-21/P/4 | Expenditures | 12,000 | |||||||
02/01/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 407,016 | Expenditures | ||||||||||
15/01/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 250,000 | Expenditures | ||||||||||
20/01/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 44,220 | Expenditures | ||||||||||
20/01/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:09:29 PM. |