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.) |
29/10/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 2,800 | 29/10/2020 | NOAPS/2020-21/P/3 | Expenditures | 5,600 | 29/10/2020 | NOAPS/2020-21/C/6 | 2,800 | ||||
29/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 15,000 | 29/10/2020 | OWN/2020-21/P/68 | Expenditures | 2,500 | 29/10/2020 | OWN/2020-21/C/17 | 10,000 | ||||
29/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 10,400 | 29/10/2020 | SSP/2020-21/P/2 | Expenditures | 350 | 29/10/2020 | SSP/2020-21/C/3 | 350 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:02:27 PM. |