Voucher Wise Summary Report
Opening Balance | 769,835.15 | |||||||||||||
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.) |
02/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 5,250 | 02/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 2,800 | 02/04/2020 | NOAPS/2020-21/C/1 | 15,000 | ||||
02/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 5,250 | 03/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 15,000 | |||||||
20/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 6,400 | Expenditures | ||||||||||
20/04/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 6,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:59:06 PM. |