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/15 | Direct Receipts | 27,097 | 26/11/2020 | NOAPS/2020-21/P/9 | Expenditures | 24,400 | 19/11/2020 | NOAPS/2020-21/C/4 | 14,000 | ||||
04/11/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 350 | Expenditures | 24/11/2020 | NOAPS/2020-21/C/5 | 10,400 | |||||||
16/11/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 14,000 | Expenditures | ||||||||||
16/11/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 350 | Expenditures | ||||||||||
26/11/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:20:59 AM. |