Voucher Wise Summary Report
Opening Balance | 3,382,087.65 | |||||||||||||
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.) |
17/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 3,150 | 01/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 1,400 | |||||||
17/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,750 | 23/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 1,750 | |||||||
17/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 700 | 24/04/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,750 | |||||||
23/04/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 1,750 | 29/04/2020 | NOAPS/2020-21/P/4 | Expenditures | 3,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:32:34 AM. |