Voucher Wise Summary Report
Opening Balance | 674,336.6 | |||||||||||||
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.) |
02/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 1,300 | 04/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 9,000 | 04/04/2020 | NOAPS/2020-21/C/1 | 9,000 | ||||
04/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 4,200 | 04/04/2020 | SSP/2020-21/P/1 | Expenditures | 40,350 | 04/04/2020 | SSP/2020-21/C/1 | 39,000 | ||||
04/04/2020 | SSP/2020-21/R/1 | Direct Receipts | 3,000 | Expenditures | 04/04/2020 | SSP/2020-21/C/2 | 1,350 | |||||||
04/04/2020 | SSP/2020-21/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:06 AM. |