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.) |
01/02/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 4,200 | 11/02/2021 | NOAPS/2020-21/P/9 | Expenditures | 50,400 | |||||||
01/02/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 4,200 | 26/02/2021 | FFC/2020-21/P/10 | Expenditures | 36,000 | |||||||
01/02/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 4,200 | Expenditures | ||||||||||
01/02/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 11,900 | Expenditures | ||||||||||
01/02/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 11,900 | Expenditures | ||||||||||
01/02/2021 | NOAPS/2020-21/R/21 | Direct Receipts | 11,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:41:48 AM. |