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.) |
15/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,050 | 06/05/2020 | OWN/2020-21/P/8 | Expenditures | 8,100 | |||||||
20/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 16,450 | 10/05/2020 | OWN/2020-21/P/7 | Expenditures | 10,800 | |||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/9 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 16/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/10 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:43:24 AM. |