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.) |
11/08/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 2,800 | 05/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 15,400 | |||||||
26/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 12,950 | 11/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 167,200 | |||||||
27/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,961 | 19/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 167,200 | |||||||
29/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 27,300 | 19/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 8,400 | |||||||
29/08/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 9,500 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 20,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:44 PM. |