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.) |
06/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 3,000 | 29/05/2020 | NOAPS/2020-21/P/4 | Expenditures | 73,500 | |||||||
14/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 37,800 | 31/05/2020 | FFC/2020-21/P/10 | Expenditures | 35,450 | |||||||
15/05/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 22,050 | 31/05/2020 | FFC/2020-21/P/8 | Expenditures | 47,500 | |||||||
26/05/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 2,400 | 31/05/2020 | FFC/2020-21/P/9 | Expenditures | 47,994 | |||||||
27/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 241,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:39 PM. |