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.) |
04/02/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 350 | 11/02/2021 | NOAPS/2020-21/P/9 | Expenditures | 20,300 | |||||||
11/02/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 1,050 | 15/02/2021 | NOAPS/2020-21/P/10 | Expenditures | 5,250 | |||||||
12/02/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 1,050 | Expenditures | ||||||||||
18/02/2021 | NOAPS/2020-21/R/21 | Direct Receipts | 16,800 | Expenditures | ||||||||||
26/02/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/02/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:08:19 AM. |