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.) |
01/01/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 1,750 | 01/01/2021 | GPMKHA/2020-21/P/17 | Expenditures | 4,600 | |||||||
04/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,599.5 | 01/01/2021 | NOAPS/2020-21/P/6 | Expenditures | 71,750 | |||||||
04/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,599.5 | Expenditures | ||||||||||
15/01/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 11,500 | Expenditures | ||||||||||
25/01/2021 | TSC/2020-21/R/3 | Direct Receipts | 160,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:51 PM. |