Voucher Wise Summary Report
Opening Balance | 5,571,020.9 | |||||||||||||
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.) |
09/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,910,000 | 09/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 2,047,200 | 13/04/2020 | NOAPS/2020-21/C/1 | 1,910,000 | ||||
Direct Receipts | 13/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 1,910,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:14:57 AM. |