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.) |
14/12/2020 | NOAPS/2020-21/R/22 | Direct Receipts | 350 | 15/12/2020 | NOAPS/2020-21/P/10 | Expenditures | 1,750 | |||||||
14/12/2020 | NOAPS/2020-21/R/23 | Direct Receipts | 350 | 15/12/2020 | OWN/2020-21/P/28 | Expenditures | 15,700 | |||||||
16/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:41:40 AM. |