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.) |
30/01/2021 | HY/2020-21/R/5 | Direct Receipts | 56 | 30/01/2021 | NOAPS/2020-21/P/8 | Expenditures | 171,800 | |||||||
30/01/2021 | HY/2020-21/R/6 | Direct Receipts | 30,000 | 30/01/2021 | NOAPS/2020-21/P/9 | Expenditures | 31,400 | |||||||
30/01/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 203,200 | 30/01/2021 | PDS/2020-21/P/25 | Expenditures | 58,270 | |||||||
30/01/2021 | PDS/2020-21/R/10 | Direct Receipts | 17,640 | Expenditures | ||||||||||
30/01/2021 | PDS/2020-21/R/11 | Direct Receipts | 40,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:55 AM. |