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.) |
04/11/2020 | HY/2020-21/R/19 | Direct Receipts | 36,000 | 04/11/2020 | NOAPS/2020-21/P/10 | Expenditures | 32,900 | |||||||
04/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 450 | 04/11/2020 | OWN/2020-21/P/9 | Expenditures | 1,500 | |||||||
08/11/2020 | HY/2020-21/R/20 | Direct Receipts | 4,000 | 05/11/2020 | OWN/2020-21/P/10 | Expenditures | 18,410 | |||||||
18/11/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 254,870 | 07/11/2020 | HY/2020-21/P/16 | Expenditures | 36,000 | |||||||
Direct Receipts | 08/11/2020 | HY/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:04 PM. |