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.) |
05/08/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 2,152 | 05/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 40,100 | 05/08/2020 | NOAPS/2020-21/C/2 | 35,000 | ||||
05/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 500 | 18/08/2020 | NOAPS/2020-21/P/5 | Expenditures | 698,000 | |||||||
18/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 707,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:16 AM. |