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.) |
09/02/2021 | HY/2020-21/R/18 | Direct Receipts | 4,000 | 02/02/2021 | HY/2020-21/P/2 | Expenditures | 20,000 | 06/02/2021 | NOAPS/2020-21/C/10 | 114,100 | ||||
10/02/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 300,000 | 12/02/2021 | NOAPS/2020-21/P/5 | Expenditures | 328,900 | 12/02/2021 | NOAPS/2020-21/C/9 | 500,000 | ||||
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 611,656 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 13,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:38:37 AM. |