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.) |
21/08/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 2,000 | 25/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 28,900 | |||||||
21/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 294,884 | Expenditures | ||||||||||
31/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:36:44 AM. |