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/2 | Direct Receipts | 22,750 | 07/10/2020 | OWN/2020-21/P/2 | Expenditures | 17.7 | 07/10/2020 | NOAPS/2020-21/C/1 | 65,600 | ||||
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 272,485 | 08/10/2020 | NOAPS/2020-21/P/1 | Expenditures | 62,500 | |||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 272,485 | Expenditures | ||||||||||
29/10/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:08:38 AM. |