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.) |
05/03/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 2,100 | 09/03/2021 | OWN/2020-21/P/4 | Expenditures | 50,000 | |||||||
05/03/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 2,100 | Expenditures | ||||||||||
05/03/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 1,750 | Expenditures | ||||||||||
05/03/2021 | PPMS/2020-21/R/4 | Direct Receipts | 15,600 | Expenditures | ||||||||||
05/03/2021 | PPMS/2020-21/R/5 | Direct Receipts | 12,000 | Expenditures | ||||||||||
05/03/2021 | PPMS/2020-21/R/6 | Direct Receipts | 1,750 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 1,999 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 1,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:13:43 PM. |