Voucher Wise Summary Report
Opening Balance | 697,915.76 | |||||||||||||
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 | 350 | 29/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 6,300 | 01/04/2020 | NOAPS/2020-21/C/1 | 8,000 | ||||
15/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,497 | 30/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 8,000 | |||||||
23/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 217,744 | Expenditures | ||||||||||
28/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 396,549 | Expenditures | ||||||||||
29/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:54:38 PM. |