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.) |
17/10/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 10,000 | 22/10/2020 | NOAPS/2020-21/P/6 | Expenditures | 89,000 | |||||||
20/10/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/10/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 59,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:24:27 AM. |