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.) |
18/02/2021 | NOAPS/2020-21/R/23 | Direct Receipts | 18,550 | 20/02/2021 | NOAPS/2020-21/P/11 | Expenditures | 4,200 | 20/02/2021 | NOAPS/2020-21/C/2 | 69,300 | ||||
Direct Receipts | 20/02/2021 | NOAPS/2020-21/P/12 | Expenditures | 8,400 | 20/02/2021 | NOAPS/2020-21/C/3 | 18,550 | |||||||
Direct Receipts | 20/02/2021 | NOAPS/2020-21/P/13 | Expenditures | 56,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:21:38 AM. |