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.) |
14/08/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 683,100 | 13/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 50,000 | 15/08/2020 | NOAPS/2020-21/C/1 | 732,100 | ||||
18/08/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 89,500 | 15/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 732,100 | |||||||
Direct Receipts | 26/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 400,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:15:53 AM. |