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.) |
13/01/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 344,100 | 15/01/2021 | NOAPS/2020-21/P/18 | Expenditures | 310,500 | 15/01/2021 | NOAPS/2020-21/C/14 | 344,100 | ||||
18/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 50 | Expenditures | ||||||||||
30/01/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 1,878 | Expenditures | ||||||||||
30/01/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:19:56 AM. |