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.) |
18/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 438,000 | 18/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 587,300 | 12/08/2020 | NOAPS/2020-21/C/1 | 150,000 | ||||
31/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,593 | 20/08/2020 | OWN/2020-21/P/2 | Expenditures | 24 | |||||||
Direct Receipts | 28/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/3 | Expenditures | 32,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:47 PM. |