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.) |
11/09/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 930,000 | 30/09/2020 | NOAPS/2020-21/P/4 | Expenditures | 934,800 | 15/09/2020 | NOAPS/2020-21/C/4 | 500,000 | ||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 37,020 | Expenditures | 17/09/2020 | NOAPS/2020-21/C/5 | 400,000 | |||||||
Direct Receipts | Expenditures | 28/09/2020 | NOAPS/2020-21/C/6 | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:36:45 PM. |