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.) |
02/01/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 1,400 | 02/01/2021 | NOAPS/2020-21/P/7 | Expenditures | 4,200 | |||||||
12/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 12,000 | 12/01/2021 | OWN/2020-21/P/42 | Expenditures | 12,000 | |||||||
13/01/2021 | PPMS/2020-21/R/2 | Direct Receipts | 8,400 | Expenditures | ||||||||||
27/01/2021 | TSC/2020-21/R/1 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:34:06 PM. |