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.) |
09/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 24,150 | 09/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 39,200 | |||||||
09/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 15,400 | 22/05/2020 | SY/2020-21/P/1 | Expenditures | 6,000 | |||||||
09/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 350 | Expenditures | ||||||||||
14/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 24,150 | Expenditures | ||||||||||
15/05/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 15,400 | Expenditures | ||||||||||
22/05/2020 | SY/2020-21/R/1 | Direct Receipts | 6,000 | Expenditures | ||||||||||
27/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 236,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:52:24 AM. |