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.) |
15/09/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 714,560 | 05/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 235,745 | 15/09/2020 | NOAPS/2020-21/C/2 | 714,560 | ||||
23/09/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 651,140 | 22/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 99,777 | 23/09/2020 | NOAPS/2020-21/C/3 | 651,140 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:09:45 PM. |