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.) |
21/09/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 1,100,000 | 23/09/2020 | NOAPS/2020-21/P/2 | Expenditures | 1,098,800 | 03/09/2020 | NOAPS/2020-21/C/3 | 110,600 | ||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | 23/09/2020 | NOAPS/2020-21/C/4 | 1,220,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:25 PM. |