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.) |
29/07/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 3,500 | 01/07/2020 | GPMKHA/2020-21/P/11 | Expenditures | 17,500 | 30/07/2020 | NOAPS/2020-21/C/4 | 25,900 | ||||
29/07/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 700 | 02/07/2020 | FFC/2020-21/P/21 | Expenditures | 7,000 | |||||||
29/07/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 20,650 | 02/07/2020 | FFC/2020-21/P/22 | Expenditures | 9,000 | |||||||
29/07/2020 | NOAPS/2020-21/R/19 | Direct Receipts | 3,500 | 06/07/2020 | FFC/2020-21/P/23 | Expenditures | 26,000 | |||||||
29/07/2020 | NOAPS/2020-21/R/20 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:12 AM. |