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 | NOAPS/2020-21/R/10 | Direct Receipts | 700 | 01/12/2020 | NOAPS/2020-21/P/5 | Expenditures | 1,400 | |||||||
22/12/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 700 | 01/12/2020 | NOAPS/2020-21/P/6 | Expenditures | 10,000 | |||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 767 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:26:22 PM. |