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.) |
14/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 862,400 | 14/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 189,700 | |||||||
Direct Receipts | 15/08/2020 | NOAPS/2020-21/P/5 | Expenditures | 200,200 | ||||||||||
Direct Receipts | 16/08/2020 | NOAPS/2020-21/P/6 | Expenditures | 248,500 | ||||||||||
Direct Receipts | 17/08/2020 | NOAPS/2020-21/P/7 | Expenditures | 229,600 | ||||||||||
Direct Receipts | 18/08/2020 | NOAPS/2020-21/P/8 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/11 | Expenditures | 232,528 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/12 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:48 AM. |