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.) |
05/06/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 30,000 | 05/06/2020 | NOAPS/2020-21/P/6 | Expenditures | 30,000 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 21 | 08/06/2020 | GPMKHA/2020-21/P/1 | Expenditures | 24,375 | |||||||
27/06/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 1,461 | 17/06/2020 | NOAPS/2020-21/P/7 | Expenditures | 10,000 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 21,275 | 17/06/2020 | NOAPS/2020-21/P/8 | Expenditures | 110,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:25 AM. |