Voucher Wise Summary Report
Opening Balance | 698,097.74 | |||||||||||||
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.) |
03/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 19,600 | 10/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 17.7 | |||||||
03/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 19,600 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 17.7 | |||||||
03/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 10,500 | 13/04/2020 | NOAPS/2020-21/P/3 | Expenditures | 48,300 | |||||||
20/04/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:23:03 AM. |