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.) |
04/02/2021 | NOAPS/2020-21/R/21 | Direct Receipts | 2,450 | 24/02/2021 | NOAPS/2020-21/P/10 | Expenditures | 2,100 | |||||||
18/02/2021 | NOAPS/2020-21/R/22 | Direct Receipts | 25,200 | 25/02/2021 | NOAPS/2020-21/P/11 | Expenditures | 46,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:39 AM. |