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.) |
20/01/2021 | NOAPS/2020-21/R/31 | Direct Receipts | 350 | 22/01/2021 | NOAPS/2020-21/P/21 | Expenditures | 29,400 | 21/01/2021 | NOAPS/2020-21/C/7 | 32,900 | ||||
20/01/2021 | NOAPS/2020-21/R/32 | Direct Receipts | 30,450 | 22/01/2021 | NOAPS/2020-21/P/22 | Expenditures | 2,800 | |||||||
20/01/2021 | NOAPS/2020-21/R/33 | Direct Receipts | 2,800 | 22/01/2021 | NOAPS/2020-21/P/23 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:43:47 PM. |