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.) |
01/11/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 10,000 | 05/11/2020 | NOAPS/2020-21/P/4 | Expenditures | 49,600 | |||||||
01/11/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 8,400 | 05/11/2020 | NOAPS/2020-21/P/5 | Expenditures | 8,400 | |||||||
01/11/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 3,442 | 10/11/2020 | FFC/2020-21/P/35 | Expenditures | 3,000 | |||||||
01/11/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 13,000 | 10/11/2020 | FFC/2020-21/P/36 | Expenditures | 35,500 | |||||||
03/11/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 12,000 | Expenditures | ||||||||||
03/11/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 15,600 | Expenditures | ||||||||||
10/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:51:20 AM. |