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.) |
07/11/2020 | NOAPS/2020-21/R/21 | Direct Receipts | 8,400 | 14/11/2020 | NOAPS/2020-21/P/14 | Expenditures | 1,750 | 13/11/2020 | NOAPS/2020-21/C/7 | 16,800 | ||||
27/11/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 2,916 | 14/11/2020 | NOAPS/2020-21/P/15 | Expenditures | 6,650 | 19/11/2020 | NOAPS/2020-21/C/8 | 4,800 | ||||
27/11/2020 | NOAPS/2020-21/R/23 | Direct Receipts | 7,291.5 | 20/11/2020 | NOAPS/2020-21/P/17 | Expenditures | 8,400 | 28/11/2020 | MMSGVY/2020-21/C/1 | 2,916 | ||||
29/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,490 | Expenditures | 28/11/2020 | NOAPS/2020-21/C/9 | 7,291.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:12:50 PM. |