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/9 | Direct Receipts | 63,300 | 07/10/2020 | OWN/2020-21/P/2 | Expenditures | 17.7 | 09/10/2020 | NOAPS/2020-21/C/6 | 90,000 | ||||
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 251,985 | 30/10/2020 | NOAPS/2020-21/P/8 | Expenditures | 69,300 | |||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 251,985 | Expenditures | ||||||||||
29/10/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 232,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:15:24 PM. |