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.) |
04/02/2021 | HY/2020-21/R/1 | Direct Receipts | 461 | 04/02/2021 | HY/2020-21/P/1 | Expenditures | 14,000 | |||||||
12/02/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 350,000 | 15/02/2021 | NOAPS/2020-21/P/7 | Expenditures | 386,200 | |||||||
12/02/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 878 | 20/02/2021 | OWN/2020-21/P/10 | Expenditures | 2,000 | |||||||
20/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 16,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:00 AM. |