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.) |
12/02/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 480,800 | 17/02/2021 | NOAPS/2020-21/P/6 | Expenditures | 450,100 | 12/02/2021 | NOAPS/2020-21/C/6 | 12,000 | ||||
19/02/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 26,500 | Expenditures | 17/02/2021 | NOAPS/2020-21/C/7 | 490,000 | |||||||
Direct Receipts | Expenditures | 24/02/2021 | NOAPS/2020-21/C/8 | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:30:48 PM. |