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.) |
02/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 18,200 | 10/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 26,600 | |||||||
07/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 8,400 | 11/07/2020 | FFC/2020-21/P/9 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:18:37 AM. |