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.) |
05/10/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 5,540 | 02/10/2020 | NOAPS/2020-21/P/27 | Expenditures | 33,575 | |||||||
12/10/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 64,350 | Expenditures | ||||||||||
22/10/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:52:02 PM. |