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.) |
05/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 4,100 | 05/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 14,700 | |||||||
05/08/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 11,700 | 05/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 16,800 | |||||||
10/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 15,200 | 05/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 500 | |||||||
Direct Receipts | 05/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:00:40 PM. |