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.) |
01/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 19,740 | 16/02/2021 | NOAPS/2020-21/P/20 | Expenditures | 119,500 | |||||||
12/02/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 271,300 | 18/02/2021 | NOAPS/2020-21/P/21 | Expenditures | 76,500 | |||||||
26/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 18,720 | 19/02/2021 | NOAPS/2020-21/P/22 | Expenditures | 66,900 | |||||||
28/02/2021 | PDS/2020-21/R/15 | Direct Receipts | 86,243 | 28/02/2021 | PDS/2020-21/P/13 | Expenditures | 94,722 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:27:39 AM. |