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.) |
05/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 49 | 08/10/2020 | NOAPS/2020-21/P/3 | Expenditures | 950,800 | |||||||
08/10/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 966,000 | 13/10/2020 | NOAPS/2020-21/P/4 | Expenditures | 542,200 | |||||||
10/10/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,020 | Expenditures | ||||||||||
13/10/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 581,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:39:18 AM. |