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.) |
03/10/2020 | NOAPS/2020-21/R/27 | Direct Receipts | 10,000 | 09/10/2020 | NOAPS/2020-21/P/22 | Expenditures | 13,300 | 08/10/2020 | NOAPS/2020-21/C/6 | 17,500 | ||||
03/10/2020 | NOAPS/2020-21/R/28 | Direct Receipts | 10,000 | 09/10/2020 | NOAPS/2020-21/P/23 | Expenditures | 2,100 | |||||||
29/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 159,098 | 09/10/2020 | NOAPS/2020-21/P/24 | Expenditures | 350 | |||||||
29/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 159,098 | 09/10/2020 | NOAPS/2020-21/P/25 | Expenditures | 350 | |||||||
29/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 535 | 09/10/2020 | NOAPS/2020-21/P/26 | Expenditures | 350 | |||||||
29/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 534 | 09/10/2020 | NOAPS/2020-21/P/27 | Expenditures | 1,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:34:16 PM. |