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.) |
05/06/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 4,200 | 08/06/2020 | NOAPS/2020-21/P/3 | Expenditures | 99,750 | |||||||
05/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 45,850 | 18/06/2020 | NOAPS/2020-21/P/4 | Expenditures | 3,850 | |||||||
27/06/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 30 | Expenditures | ||||||||||
27/06/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:44:25 AM. |