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.) |
28/01/2021 | NWPS/2020-21/R/7 | Direct Receipts | 350 | 26/01/2021 | OWN/2020-21/P/149 | Expenditures | 1,600 | |||||||
28/01/2021 | SSP/2020-21/R/17 | Direct Receipts | 3,500 | Expenditures | ||||||||||
28/01/2021 | SSP/2020-21/R/18 | Direct Receipts | 1,050 | Expenditures | ||||||||||
28/01/2021 | SSP/2020-21/R/19 | Direct Receipts | 6,300 | Expenditures | ||||||||||
28/01/2021 | TSC/2020-21/R/9 | Direct Receipts | 109,264 | Expenditures | ||||||||||
29/01/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/01/2021 | NWPS/2020-21/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
29/01/2021 | SSP/2020-21/R/20 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:21 PM. |