Voucher Wise Summary Report
Opening Balance | 4,087,156.9 | |||||||||||||
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.) |
30/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 11,900 | 30/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 9,500 | |||||||
30/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 8,750 | 30/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 25,150 | |||||||
30/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 7,400 | 30/04/2020 | TSC/2020-21/P/1 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:17 AM. |