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/5 | Direct Receipts | 4,200 | 07/07/2020 | NOAPS/2020-21/P/2 | Expenditures | 26,600 | 06/07/2020 | NOAPS/2020-21/C/2 | 34,300 | ||||
29/07/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 26,600 | 07/07/2020 | NOAPS/2020-21/P/3 | Expenditures | 6,300 | |||||||
29/07/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 6,650 | 07/07/2020 | NOAPS/2020-21/P/4 | Expenditures | 1,400 | |||||||
29/07/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 1,400 | 30/07/2020 | OWN/2020-21/P/10 | Expenditures | 4,000 | |||||||
29/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,250 | 30/07/2020 | OWN/2020-21/P/8 | Expenditures | 2,994 | |||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:55:41 AM. |