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.) |
02/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 12,000 | 01/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 100,000 | |||||||
06/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 389 | 02/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 83,300 | |||||||
18/05/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 360,000 | 02/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/05/2020 | NOAPS/2020-21/P/4 | Expenditures | 350 | ||||||||||
Direct Receipts | 08/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/05/2020 | NOAPS/2020-21/P/5 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:57 PM. |