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.) |
13/01/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 325,000 | 18/01/2021 | NOAPS/2020-21/P/3 | Expenditures | 296,700 | 11/01/2021 | NOAPS/2020-21/C/3 | 18,500 | ||||
Direct Receipts | 27/01/2021 | 4THSFC/2020-21/P/22 | Expenditures | 13,100 | 13/01/2021 | NOAPS/2020-21/C/4 | 250,000 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/5 | Expenditures | 6,700 | 16/01/2021 | NOAPS/2020-21/C/5 | 75,000 | |||||||
Direct Receipts | Expenditures | 25/01/2021 | NOAPS/2020-21/C/6 | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:32:31 PM. |