Voucher Wise Summary Report
Opening Balance | 2,174,631.73 | |||||||||||||
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 | 20,300 | 17/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 33,600 | |||||||
22/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 12,600 | 28/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 33,250 | |||||||
24/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:16 AM. |