Voucher Wise Summary Report
Opening Balance | 3,717,764.43 | |||||||||||||
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.) |
15/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 350 | 15/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 24,500 | |||||||
18/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 21,700 | 29/04/2020 | NOAPS/2020-21/P/2 | Expenditures | 27,650 | |||||||
22/04/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 3,500 | Expenditures | ||||||||||
22/04/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:19 AM. |