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.) |
13/08/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,062,500 | 18/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 1,049,600 | 14/08/2020 | NOAPS/2020-21/C/1 | 1,060,000 | ||||
18/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 986 | Expenditures | 18/08/2020 | NOAPS/2020-21/C/2 | 10,100 | |||||||
Direct Receipts | Expenditures | 18/08/2020 | NOAPS/2020-21/C/3 | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:38 PM. |