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.) |
11/09/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 500 | 01/09/2020 | NOAPS/2020-21/P/5 | Advances | 705,300 | 01/09/2020 | NOAPS/2020-21/C/3 | 76,800 | ||||
11/09/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 476,400 | 30/09/2020 | NOAPS/2020-21/P/6 | Expenditures | 944,100 | 22/09/2020 | NOAPS/2020-21/C/4 | 950,000 | ||||
22/09/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 1,111 | Expenditures | ||||||||||
22/09/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 405,200 | Expenditures | ||||||||||
30/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 5,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:37:30 AM. |