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.) |
31/08/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 1,478,300 | 31/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 1,471,600 | |||||||
31/08/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 2,900 | 31/08/2020 | PDS/2020-21/P/5 | Expenditures | 60,000 | |||||||
31/08/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 208 | Expenditures | ||||||||||
31/08/2020 | PDS/2020-21/R/6 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:08 PM. |