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.) |
15/01/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 418,500 | 15/01/2021 | NOAPS/2020-21/P/4 | Expenditures | 391,600 | |||||||
31/01/2021 | PDS/2020-21/R/10 | Direct Receipts | 105,302 | 31/01/2021 | PDS/2020-21/P/8 | Expenditures | 106,212 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:33 AM. |