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.) |
12/02/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 348,900 | 15/02/2021 | NOAPS/2020-21/P/5 | Expenditures | 308,400 | 14/02/2021 | NOAPS/2020-21/C/5 | 326,000 | ||||
28/02/2021 | PDS/2020-21/R/8 | Direct Receipts | 93,420 | 20/02/2021 | NOAPS/2020-21/P/6 | Expenditures | 23,000 | |||||||
Direct Receipts | 28/02/2021 | PDS/2020-21/P/18 | Expenditures | 80,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:44:30 AM. |