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.) |
23/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 1,487 | 02/07/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | 10/07/2020 | NOAPS/2020-21/C/4 | 196,000 | ||||
23/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 94,000 | 10/07/2020 | NOAPS/2020-21/P/6 | Expenditures | 327,000 | 29/07/2020 | NOAPS/2020-21/C/5 | 100,000 | ||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/7 | Expenditures | 1,188,226 | ||||||||||
Direct Receipts | 23/07/2020 | NOAPS/2020-21/P/7 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 29/07/2020 | NOAPS/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/07/2020 | NOAPS/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:57:01 PM. |