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.) |
23/09/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 1,895,400 | 23/09/2020 | NOAPS/2020-21/P/8 | Expenditures | 1,874,000 | |||||||
29/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,715 | 29/09/2020 | OWN/2020-21/P/3 | Expenditures | 4,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:58:54 PM. |