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.) |
15/01/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 490,400 | 15/01/2021 | NOAPS/2020-21/P/8 | Expenditures | 461,200 | 15/01/2021 | NOAPS/2020-21/C/6 | 490,400 | ||||
Direct Receipts | 29/01/2021 | PDS/2020-21/P/73 | Expenditures | 12,966.5 | 30/01/2021 | HY/2020-21/C/2 | 36,000 | |||||||
Direct Receipts | 29/01/2021 | PDS/2020-21/P/74 | Expenditures | 112,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:16:52 PM. |