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.) |
14/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,273,200 | 24/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 1,305,300 | |||||||
17/08/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 500 | 30/08/2020 | PDS/2020-21/P/5 | Expenditures | 45,700 | |||||||
30/08/2020 | PDS/2020-21/R/7 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:48:07 PM. |