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/14 | Direct Receipts | 350,000 | 13/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 352,300 | |||||||
25/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 23,426 | 17/03/2020 | OWN/2019-20/P/7 | Expenditures | 9,000 | |||||||
25/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 45,631 | 27/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 1,753,400 | |||||||
25/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 648 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 555 | Expenditures | ||||||||||
26/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 1,580,000 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:46:19 PM. |