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.) |
09/11/2020 | NOAPS/2020-21/R/27 | Direct Receipts | 350 | 12/11/2020 | NOAPS/2020-21/P/4 | Expenditures | 79,800 | 11/11/2020 | FFC/2020-21/C/1 | 999,858.26 | ||||
09/11/2020 | NOAPS/2020-21/R/28 | Direct Receipts | 350 | Expenditures | 11/11/2020 | GPMKHA/2020-21/C/2 | 46,800 | |||||||
09/11/2020 | NOAPS/2020-21/R/29 | Direct Receipts | 350 | Expenditures | 11/11/2020 | NOAPS/2020-21/C/4 | 79,800 | |||||||
09/11/2020 | NOAPS/2020-21/R/30 | Direct Receipts | 700 | Expenditures | ||||||||||
09/11/2020 | NOAPS/2020-21/R/31 | Direct Receipts | 1,750 | Expenditures | ||||||||||
09/11/2020 | NOAPS/2020-21/R/32 | Direct Receipts | 350 | Expenditures | ||||||||||
09/11/2020 | NOAPS/2020-21/R/33 | Direct Receipts | 9,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:15 PM. |