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.) |
28/02/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 231,600 | 28/02/2021 | NOAPS/2020-21/P/11 | Expenditures | 183,300 | |||||||
28/02/2021 | PDS/2020-21/R/12 | Direct Receipts | 59,800 | 28/02/2021 | NOAPS/2020-21/P/12 | Expenditures | 48,300 | |||||||
Direct Receipts | 28/02/2021 | PDS/2020-21/P/26 | Expenditures | 65,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:56 AM. |