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.) |
11/01/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 3,171 | 15/01/2021 | NOAPS/2020-21/P/4 | Expenditures | 342,300 | 14/01/2021 | NOAPS/2020-21/C/10 | 31,400 | ||||
Direct Receipts | Expenditures | 15/01/2021 | NOAPS/2020-21/C/7 | 450,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:07 AM. |