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 | OWN/2020-21/R/17 | Direct Receipts | 19,740 | 15/02/2021 | NOAPS/2020-21/P/1 | Expenditures | 337,600 | |||||||
11/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 672,821 | 28/02/2021 | PDS/2020-21/P/6 | Expenditures | 41,403 | |||||||
15/02/2021 | NOAPS/2020-21/R/2 | Direct Receipts | 498,700 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 40,000 | Expenditures | ||||||||||
25/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 508,770 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 21,600 | Expenditures | ||||||||||
28/02/2021 | PDS/2020-21/R/6 | Direct Receipts | 41,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:52 AM. |