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.) |
01/02/2021 | NOAPS/2020-21/R/1 | Direct Receipts | 334 | 20/02/2021 | FFC/2020-21/P/20 | Expenditures | 9,995 | |||||||
01/02/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 334 | Expenditures | ||||||||||
06/02/2021 | NOAPS/2020-21/R/2 | Direct Receipts | 1,050 | Expenditures | ||||||||||
06/02/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 1,050 | Expenditures | ||||||||||
11/02/2021 | NOAPS/2020-21/R/3 | Direct Receipts | 2,100 | Expenditures | ||||||||||
11/02/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:31 AM. |