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.) |
04/12/2020 | NOAPS/2020-21/R/24 | Direct Receipts | 80,000 | 06/12/2020 | NOAPS/2020-21/P/22 | Expenditures | 12,000 | 05/12/2020 | NOAPS/2020-21/C/8 | 50,000 | ||||
05/12/2020 | NOAPS/2020-21/R/27 | Direct Receipts | 5,000 | 08/12/2020 | MMSGVY/2020-21/P/17 | Expenditures | 28,000 | 08/12/2020 | NOAPS/2020-21/C/9 | 4,000 | ||||
05/12/2020 | NOAPS/2020-21/R/28 | Direct Receipts | 500 | 08/12/2020 | MMSGVY/2020-21/P/18 | Expenditures | 28,000 | |||||||
08/12/2020 | MMSGVY/2020-21/R/13 | Direct Receipts | 12,000 | Expenditures | ||||||||||
08/12/2020 | NOAPS/2020-21/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2020 | NOAPS/2020-21/R/26 | Direct Receipts | 12 | Expenditures | ||||||||||
11/12/2020 | NOAPS/2020-21/R/29 | Direct Receipts | 5,500 | Expenditures | ||||||||||
12/12/2020 | NOAPS/2020-21/R/30 | Direct Receipts | 50,000 | Expenditures | ||||||||||
12/12/2020 | NOAPS/2020-21/R/31 | Direct Receipts | 8,000 | Expenditures | ||||||||||
26/12/2020 | NOAPS/2020-21/R/32 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:43 AM. |