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.) |
04/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 3,250 | 08/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 20,000 | |||||||
04/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 16,800 | 19/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 69,850 | |||||||
13/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 12,950 | Expenditures | ||||||||||
22/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 16,800 | Expenditures | ||||||||||
22/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 12,950 | Expenditures | ||||||||||
28/05/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 3,250 | Expenditures | ||||||||||
31/05/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 22,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:20:02 AM. |