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.) |
27/08/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 97,600 | 31/08/2020 | NOAPS/2020-21/P/11 | Expenditures | 197,400 | |||||||
Direct Receipts | 31/08/2020 | NOAPS/2020-21/P/12 | Expenditures | 470,400 | ||||||||||
Direct Receipts | 31/08/2020 | NOAPS/2020-21/P/13 | Expenditures | 651,000 | ||||||||||
Direct Receipts | 31/08/2020 | NOAPS/2020-21/P/14 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 31/08/2020 | NOAPS/2020-21/P/15 | Expenditures | 141,750 | ||||||||||
Direct Receipts | 31/08/2020 | NOAPS/2020-21/P/20 | Expenditures | 242,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:45:58 AM. |