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 | 552,400 | 22/09/2020 | NOAPS/2020-21/P/4 | Expenditures | 550,400 | |||||||
30/09/2020 | PDS/2020-21/R/7 | Direct Receipts | 177,180 | 30/09/2020 | PDS/2020-21/P/7 | Expenditures | 177,154.55 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:36 AM. |