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.) |
02/03/2021 | NOAPS/2020-21/R/3 | Direct Receipts | 16,800 | 02/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 15,497 | |||||||
17/03/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 2,100 | 04/03/2021 | XVFC/2020-21/P/1 | Expenditures | 90,000 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 114,458 | 18/03/2021 | XVFC/2020-21/P/2 | Expenditures | 49,150 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 114,458 | 18/03/2021 | XVFC/2020-21/P/3 | Expenditures | 6,250 | |||||||
Direct Receipts | 25/03/2021 | NOAPS/2020-21/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 26/03/2021 | NOAPS/2020-21/P/4 | Expenditures | 54,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:05 AM. |