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.) |
18/09/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 536,800 | 18/09/2020 | NOAPS/2020-21/P/1 | Expenditures | 567,200 | |||||||
30/09/2020 | PDS/2020-21/R/4 | Direct Receipts | 91,316 | 18/09/2020 | PDS/2020-21/P/5 | Expenditures | 54,056 | |||||||
Direct Receipts | 30/09/2020 | PDS/2020-21/P/6 | Expenditures | 79,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:44:30 PM. |