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.) |
14/02/2021 | NOAPS/2020-21/R/22 | Direct Receipts | 1,400 | 11/02/2021 | NOAPS/2020-21/P/12 | Expenditures | 12,950 | |||||||
18/02/2021 | NOAPS/2020-21/R/23 | Direct Receipts | 9,800 | 28/02/2021 | OWN/2020-21/P/1 | Expenditures | 178 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:53 PM. |