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.) |
12/10/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 5,600 | 01/10/2020 | NOAPS/2020-21/P/7 | Expenditures | 7,000 | 01/10/2020 | NOAPS/2020-21/C/6 | 7,000 | ||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/5 | Expenditures | 6,300 | 21/10/2020 | NOAPS/2020-21/C/7 | 5,600 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/6 | Expenditures | 32,700 | 27/10/2020 | GPMKHA/2020-21/C/4 | 12,000 | |||||||
Direct Receipts | 21/10/2020 | NOAPS/2020-21/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/10/2020 | GPMKHA/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:57:05 AM. |