Voucher Wise Summary Report
Opening Balance | 877,216.74 | |||||||||||||
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.) |
18/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 14,000 | 03/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 17,150 | |||||||
22/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 3,500 | 28/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 17,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:53:11 AM. |