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.) |
29/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 221 | 29/07/2020 | NOAPS/2020-21/P/2 | Advances | 75,000 | |||||||
29/07/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 75,000 | 30/07/2020 | OWN/2020-21/P/1 | Expenditures | 10,700 | |||||||
30/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 135 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:13:09 AM. |