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.) |
11/02/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 415,000 | 15/02/2021 | NOAPS/2020-21/P/5 | Expenditures | 410,200 | |||||||
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 672,821 | 28/02/2021 | OWN/2020-21/P/10 | Expenditures | 35,400 | |||||||
25/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 41,340 | 28/02/2021 | OWN/2020-21/P/9 | Expenditures | 17,220 | |||||||
28/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 12,000 | 28/02/2021 | PDS/2020-21/P/14 | Expenditures | 98,660 | |||||||
28/02/2021 | PDS/2020-21/R/18 | Direct Receipts | 99,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:04:30 AM. |