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/3 | Direct Receipts | 1,200,000 | 27/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 88.5 | 18/08/2020 | NOAPS/2020-21/C/2 | 500,000 | ||||
Direct Receipts | Expenditures | 20/08/2020 | NOAPS/2020-21/C/3 | 600,000 | ||||||||||
Direct Receipts | Expenditures | 27/08/2020 | NOAPS/2020-21/C/4 | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:52:11 AM. |