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 | 234,400 | 13/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 230,000 | 13/03/2020 | NOAPS/2019-20/C/14 | 230,000 | ||||
21/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 1,027,100 | 26/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 44,500 | 30/03/2020 | NOAPS/2019-20/C/15 | 1,050,000 | ||||
25/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 27,642 | 30/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 984,500 | |||||||
25/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:27:00 AM. |