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.) |
04/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 200,000 | 05/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 1,050 | |||||||
06/05/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 500 | 19/05/2020 | NOAPS/2020-21/P/4 | Expenditures | 24,150 | |||||||
14/05/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 21,350 | 28/05/2020 | NOAPS/2020-21/P/5 | Expenditures | 1,050 | |||||||
15/05/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 3,500 | Expenditures | ||||||||||
26/05/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
27/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 223,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:42:51 PM. |