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.) |
01/11/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 1,400 | 12/11/2020 | FFC/2020-21/P/10 | Expenditures | 15,000 | |||||||
01/11/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 548 | 12/11/2020 | NOAPS/2020-21/P/4 | Expenditures | 4,500 | |||||||
01/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 704 | Expenditures | ||||||||||
09/11/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 4,500 | Expenditures | ||||||||||
13/11/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:59 AM. |