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.) |
12/12/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 77,133 | 12/12/2020 | NOAPS/2020-21/P/9 | Expenditures | 77,133 | |||||||
12/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 198.25 | 12/12/2020 | OWN/2020-21/P/42 | Expenditures | 198.25 | |||||||
16/12/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 187 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,916.5 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,916.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:30:20 PM. |