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.) |
01/02/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 14 | 10/02/2021 | NOAPS/2020-21/P/7 | Expenditures | 14,300 | 10/02/2021 | NOAPS/2020-21/C/5 | 14,300 | ||||
04/02/2021 | PPMS/2020-21/R/1 | Direct Receipts | 9,600 | 10/02/2021 | PPMS/2020-21/P/1 | Expenditures | 4,000 | 10/02/2021 | PPMS/2020-21/C/1 | 9,200 | ||||
08/02/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 12,050 | 10/02/2021 | PPMS/2020-21/P/2 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:18:11 AM. |