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/8 | Direct Receipts | 179,400 | 20/01/2021 | NOAPS/2020-21/P/7 | Expenditures | 145,500 | |||||||
20/01/2021 | PDS/2020-21/R/7 | Direct Receipts | 72,047 | 20/01/2021 | PDS/2020-21/P/11 | Expenditures | 47,009 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:08:52 PM. |