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.) |
17/12/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 3,150 | 08/12/2020 | FFC/2020-21/P/8 | Expenditures | 2,224 | |||||||
25/12/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 746 | 08/12/2020 | FFC/2020-21/P/9 | Expenditures | 35,000 | |||||||
29/12/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 140,000 | 12/12/2020 | NOAPS/2020-21/P/5 | Expenditures | 51,220 | |||||||
Direct Receipts | 12/12/2020 | NOAPS/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/12/2020 | NOAPS/2020-21/P/7 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 18/12/2020 | NOAPS/2020-21/P/8 | Expenditures | 30,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:02:45 AM. |