Voucher Wise Summary Report
Opening Balance | 9,325,309.4 | |||||||||||||
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 | 1,229,600 | 03/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 1,159,400 | 02/04/2020 | NOAPS/2020-21/C/1 | 1,200,000 | ||||
02/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 6,441 | Expenditures | 05/04/2020 | NOAPS/2020-21/C/2 | 40,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:20:30 AM. |