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.) |
16/10/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 1,050 | 16/10/2020 | NOAPS/2020-21/P/11 | Expenditures | 42,000 | |||||||
29/10/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 16,450 | 16/10/2020 | NOAPS/2020-21/P/12 | Expenditures | 23,150 | |||||||
29/10/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 5,950 | 31/10/2020 | OWN/2020-21/P/1 | Expenditures | 10,577 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:34 AM. |