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.) |
30/12/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 500 | 31/12/2020 | OWN/2020-21/P/16 | Expenditures | 28,000 | 31/12/2020 | NOAPS/2020-21/C/4 | 500 | ||||
30/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 38,460 | Expenditures | 31/12/2020 | NOAPS/2020-21/C/5 | 256,740 | |||||||
30/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 672,821 | Expenditures | 31/12/2020 | OWN/2020-21/C/6 | 55,000 | |||||||
30/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 672,821 | Expenditures | ||||||||||
31/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 22,506 | Expenditures | ||||||||||
31/12/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:42:37 PM. |