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.) |
18/02/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 370,000 | 18/02/2021 | NOAPS/2020-21/P/11 | Expenditures | 351,500 | 24/02/2021 | OWN/2020-21/C/3 | 3,000 | ||||
25/02/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 407,016 | 21/02/2021 | OWN/2020-21/P/19 | Expenditures | 840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:47:31 AM. |