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.) |
05/11/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 1,700 | 10/11/2020 | NOAPS/2020-21/P/5 | Expenditures | 159,850 | |||||||
05/11/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 23,800 | Expenditures | ||||||||||
05/11/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 2,400 | Expenditures | ||||||||||
05/11/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 47,950 | Expenditures | ||||||||||
05/11/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 16,100 | Expenditures | ||||||||||
06/11/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 36,050 | Expenditures | ||||||||||
21/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 380 | Expenditures | ||||||||||
21/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:46:36 AM. |