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.) |
11/11/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 14,400 | 13/11/2020 | NOAPS/2020-21/P/6 | Expenditures | 14,400 | 13/11/2020 | NOAPS/2020-21/C/4 | 28,450 | ||||
11/11/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 12,000 | 13/11/2020 | NOAPS/2020-21/P/7 | Expenditures | 12,000 | |||||||
13/11/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 3,500 | 13/11/2020 | NOAPS/2020-21/P/8 | Expenditures | 1,700 | |||||||
13/11/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 2,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:07:27 AM. |