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.) |
14/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,647,800 | 05/08/2020 | FFC/2020-21/P/14 | Expenditures | 207,886 | 14/08/2020 | NOAPS/2020-21/C/4 | 1,647,800 | ||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 1,623,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:21:08 AM. |