Voucher Wise Summary Report
Opening Balance | 9,160,252.71 | |||||||||||||
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 | 33,950 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 60,000 | |||||||
17/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 700 | 29/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 48,150 | |||||||
17/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/04/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/04/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:08 PM. |