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.) |
10/09/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 760,800 | 25/09/2020 | NOAPS/2020-21/P/2 | Expenditures | 874,000 | 19/09/2020 | NOAPS/2020-21/C/2 | 950,000 | ||||
25/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 401,922 | Expenditures | ||||||||||
25/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 14,275 | Expenditures | ||||||||||
25/09/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 224,000 | Expenditures | ||||||||||
25/09/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 4,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:44 AM. |