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/16 | Direct Receipts | 252,200 | 11/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 140,064 | 16/03/2020 | NOAPS/2019-20/C/17 | 252,200 | ||||
27/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 1,052,000 | 16/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 257,100 | 31/03/2020 | NOAPS/2019-20/C/18 | 1,052,000 | ||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,788 | 20/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 233,664 | |||||||
28/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 68 | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 100,000 | |||||||
Direct Receipts | 31/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 1,036,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:35:08 PM. |