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.) |
15/02/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 217,400 | 28/02/2021 | OWN/2020-21/P/8 | Expenditures | 38,000 | |||||||
25/02/2021 | PDS/2020-21/R/10 | Direct Receipts | 87,647 | 28/02/2021 | PDS/2020-21/P/12 | Expenditures | 88,608 | |||||||
26/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 41,340 | 28/02/2021 | PDS/2020-21/P/13 | Expenditures | 12,000 | |||||||
28/02/2021 | PDS/2020-21/R/11 | Direct Receipts | 38,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:27:11 PM. |