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/5 | Direct Receipts | 271,000 | 14/02/2021 | 4THSFC/2020-21/P/3 | Expenditures | 48,500 | |||||||
15/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 40,000 | 26/02/2021 | NOAPS/2020-21/P/5 | Expenditures | 305,600 | |||||||
28/02/2021 | PDS/2020-21/R/12 | Direct Receipts | 108,600 | 28/02/2021 | PDS/2020-21/P/17 | Expenditures | 103,085 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:48 PM. |