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.) |
15/03/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 18,000 | 20/03/2021 | OWN/2020-21/P/1 | Expenditures | 300 | |||||||
20/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 28,806 | Expenditures | ||||||||||
25/03/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 168 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 71 | Expenditures | ||||||||||
28/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 31 | Expenditures | ||||||||||
28/03/2021 | TSC/2020-21/R/7 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 3,997 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,309 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:26:22 PM. |