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.) |
08/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 700 | 08/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 12,600 | |||||||
08/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 700 | 08/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 42,000 | |||||||
08/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 17,150 | 08/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 3,700 | |||||||
08/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 20,300 | 08/05/2020 | NOAPS/2020-21/P/4 | Expenditures | 23,100 | |||||||
26/05/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 700 | 26/05/2020 | NOAPS/2020-21/P/6 | Expenditures | 3,700 | |||||||
26/05/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 700 | 26/05/2020 | NOAPS/2020-21/P/7 | Expenditures | 42,000 | |||||||
26/05/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
27/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 241,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:44:17 PM. |