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.) |
28/01/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 650 | 05/01/2021 | OWN/2020-21/P/39 | Expenditures | 430 | |||||||
28/01/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 2,800 | 05/01/2021 | OWN/2020-21/P/40 | Expenditures | 3,170 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:44:46 PM. |