Voucher Wise Summary Report
Opening Balance | 946,021.2 | |||||||||||||
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.) |
09/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 17,150 | 04/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 68,400 | 03/04/2020 | NOAPS/2020-21/C/1 | 69,300 | ||||
20/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 3,230 | 04/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:24:16 AM. |