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.) |
13/08/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 1,067,500 | 15/08/2020 | NOAPS/2020-21/P/5 | Expenditures | 1,095,300 | 14/08/2020 | NOAPS/2020-21/C/1 | 1,000,000 | ||||
31/08/2020 | PDS/2020-21/R/6 | Direct Receipts | 335,292 | 31/08/2020 | PDS/2020-21/P/5 | Expenditures | 167,902 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:18:19 AM. |