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.) |
17/02/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 330,000 | 17/02/2021 | NOAPS/2020-21/P/5 | Expenditures | 296,700 | 17/02/2021 | NOAPS/2020-21/C/7 | 330,000 | ||||
25/02/2021 | 4THSFC/2020-21/R/18 | Direct Receipts | 407,016 | 26/02/2021 | 4THSFC/2020-21/P/15 | Expenditures | 407,016 | 22/02/2021 | NOAPS/2020-21/C/8 | 49,000 | ||||
Direct Receipts | Expenditures | 23/02/2021 | NOAPS/2020-21/C/9 | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:32:54 AM. |