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 | 6,800 | 23/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 4,100 | |||||||
21/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 1,500 | 23/08/2020 | NOAPS/2020-21/P/5 | Expenditures | 1,500 | |||||||
21/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 314,467 | Expenditures | ||||||||||
31/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:47:18 PM. |