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.) |
28/02/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 415 | 28/02/2021 | OWN/2020-21/P/28 | Expenditures | 36 | |||||||
28/02/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 2,800 | 28/02/2021 | OWN/2020-21/P/29 | Expenditures | 36 | |||||||
28/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 2,787 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 182,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:40:15 PM. |