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.) |
12/03/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 320,800 | 16/03/2021 | NOAPS/2020-21/P/20 | Expenditures | 204,300 | 01/03/2021 | NOAPS/2020-21/C/14 | 27,000 | ||||
Direct Receipts | Expenditures | 06/03/2021 | NOAPS/2020-21/C/15 | 800 | ||||||||||
Direct Receipts | Expenditures | 15/03/2021 | NOAPS/2020-21/C/16 | 320,800 | ||||||||||
Direct Receipts | Expenditures | 22/03/2021 | NOAPS/2020-21/C/17 | 49,000 | ||||||||||
Direct Receipts | Expenditures | 23/03/2021 | NOAPS/2020-21/C/18 | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:52:27 PM. |