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.) |
01/01/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 1,050 | 02/01/2021 | NOAPS/2020-21/P/6 | Expenditures | 2,450 | |||||||
03/01/2021 | MMSGVY/2020-21/R/3 | Direct Receipts | 240,000 | 05/01/2021 | NOAPS/2020-21/P/7 | Expenditures | 5,950 | |||||||
03/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 1,311 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 50 | Expenditures | ||||||||||
29/01/2021 | TSC/2020-21/R/1 | Direct Receipts | 140,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:29:34 PM. |