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.) |
14/01/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 503,300 | 14/01/2021 | NOAPS/2020-21/P/6 | Expenditures | 588,985 | |||||||
14/01/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 8,112 | 31/01/2021 | PDS/2020-21/P/10 | Expenditures | 182,085 | |||||||
14/01/2021 | NOAPS/2020-21/R/14 | Direct Receipts | 76,284 | Expenditures | ||||||||||
31/01/2021 | PDS/2020-21/R/13 | Direct Receipts | 175,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:18 PM. |