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.) |
02/08/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 4,575 | 02/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 18 | 14/08/2020 | NOAPS/2020-21/C/2 | 673,800 | ||||
02/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 4,504 | 02/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 18 | |||||||
13/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 673,800 | 16/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 658,500 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/15 | Expenditures | 102,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:01 PM. |