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.) |
02/09/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 27,000 | 02/09/2020 | NOAPS/2020-21/P/2 | Expenditures | 27,000 | 02/09/2020 | NOAPS/2020-21/C/2 | 27,000 | ||||
18/09/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,154,000 | 04/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 89,500 | 18/09/2020 | NOAPS/2020-21/C/3 | 1,154,000 | ||||
25/09/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 29,304 | 10/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,154,000 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 213,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:42:24 PM. |