Voucher Wise Summary Report
Opening Balance | 1,259,753.59 | |||||||||||||
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.) |
01/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 5,600 | 01/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 5,600 | |||||||
17/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 5,600 | Expenditures | ||||||||||
17/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/04/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:54 PM. |