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/7 | Direct Receipts | 552,800 | 13/01/2021 | FFC/2020-21/P/30 | Expenditures | 48,000 | 15/01/2021 | NOAPS/2020-21/C/9 | 552,800 | ||||
15/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 5,000 | 15/01/2021 | OWN/2020-21/P/35 | Expenditures | 3,000 | |||||||
17/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 41,340 | 17/01/2021 | OWN/2020-21/P/36 | Expenditures | 1,740 | |||||||
17/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:15:20 AM. |