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.) |
22/09/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 977,000 | 22/09/2020 | NOAPS/2020-21/P/7 | Expenditures | 977,600 | 22/09/2020 | NOAPS/2020-21/C/3 | 978,000 | ||||
30/09/2020 | PDS/2020-21/R/8 | Direct Receipts | 101,849 | 30/09/2020 | PDS/2020-21/P/8 | Expenditures | 92,608.5 | 30/09/2020 | PDS/2020-21/C/2 | 4,500.5 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:29 PM. |