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.) |
03/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 9,336 | 06/03/2021 | NOAPS/2020-21/P/10 | Expenditures | 1,400 | 06/03/2021 | NOAPS/2020-21/C/4 | 13,400 | ||||
20/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 17,337 | 06/03/2021 | NOAPS/2020-21/P/8 | Expenditures | 6,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,389.5 | 06/03/2021 | NOAPS/2020-21/P/9 | Expenditures | 6,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,389.5 | 18/03/2021 | OWN/2020-21/P/7 | Expenditures | 15,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:44:38 PM. |