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.) |
05/08/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 10,150 | 29/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 20,300 | |||||||
05/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,481 | Expenditures | ||||||||||
07/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 723 | Expenditures | ||||||||||
15/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 10,150 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:27:48 AM. |