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.) |
10/08/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 26,400 | 11/08/2020 | NOAPS/2020-21/P/7 | Expenditures | 4,200 | 08/08/2020 | NOAPS/2020-21/C/1 | 40,000 | ||||
11/08/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 22,050 | 11/08/2020 | NOAPS/2020-21/P/8 | Expenditures | 19,950 | 25/08/2020 | NOAPS/2020-21/C/3 | 40,000 | ||||
14/08/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 700 | 12/08/2020 | NOAPS/2020-21/P/9 | Expenditures | 1,050 | |||||||
29/08/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 35,500 | 26/08/2020 | NOAPS/2020-21/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/08/2020 | NOAPS/2020-21/P/11 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:36:46 AM. |