Voucher Wise Summary Report
Opening Balance | 3,374,534 | |||||||||||||
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.) |
01/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 189,300 | 01/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 184,000 | 01/04/2020 | NOAPS/2020-21/C/1 | 180,000 | ||||
01/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 757,200 | Expenditures | 01/04/2020 | NOAPS/2020-21/C/2 | 757,200 | |||||||
01/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 1,914 | Expenditures | ||||||||||
08/04/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 711,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:25:40 AM. |