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.) |
04/09/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 3,500 | 10/09/2020 | OWN/2020-21/P/7 | Expenditures | 10,000 | 28/09/2020 | NOAPS/2020-21/C/5 | 7,350 | ||||
10/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 2,280 | 15/09/2020 | OWN/2020-21/P/8 | Expenditures | 68,400 | |||||||
10/09/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 1,817 | 29/09/2020 | NOAPS/2020-21/P/5 | Expenditures | 7,350 | |||||||
10/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,991 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 13,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:58:34 AM. |