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.) |
12/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 264,000 | 13/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 258,700 | |||||||
26/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 1,069,000 | 26/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 1,082,300 | |||||||
28/03/2020 | SFC/2019-20/R/8 | Direct Receipts | 28,894 | Expenditures | ||||||||||
31/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:01:01 AM. |