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.) |
01/02/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 1,050 | 01/02/2021 | NOAPS/2020-21/P/13 | Expenditures | 17.7 | 18/02/2021 | NOAPS/2020-21/C/6 | 5,500 | ||||
18/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 375,907 | 18/02/2021 | NOAPS/2020-21/P/14 | Expenditures | 5,500 | |||||||
18/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 375,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:59:42 AM. |