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.) |
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 948 | 18/12/2020 | GPMKHA/2020-21/P/4 | Expenditures | 3,000 | |||||||
16/12/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 350 | 21/12/2020 | OWN/2020-21/P/25 | Expenditures | 2,000 | |||||||
17/12/2020 | NOAPS/2020-21/R/22 | Direct Receipts | 350 | 24/12/2020 | NOAPS/2020-21/P/6 | Expenditures | 4,200 | |||||||
19/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:10:03 PM. |