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.) |
03/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 8,400 | 05/07/2020 | TSC/2020-21/P/5 | Expenditures | 12,000 | |||||||
03/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 350 | 20/07/2020 | NOAPS/2020-21/P/4 | Expenditures | 9,450 | |||||||
03/07/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 700 | 22/07/2020 | OWN/2020-21/P/15 | Expenditures | 112,500 | |||||||
15/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 520,000 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:22:25 AM. |