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.) |
10/02/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 400,000 | 12/02/2021 | NOAPS/2020-21/P/8 | Expenditures | 301,900 | 06/02/2021 | NOAPS/2020-21/C/15 | 124,200 | ||||
Direct Receipts | Expenditures | 11/02/2021 | NOAPS/2020-21/C/14 | 500,000 | ||||||||||
Direct Receipts | Expenditures | 20/02/2021 | NOAPS/2020-21/C/13 | 198,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:00:03 AM. |