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/4 | Direct Receipts | 479,700 | 15/03/2020 | NOAPS/2019-20/P/2 | Expenditures | 480,300 | 13/03/2020 | NOAPS/2019-20/C/2 | 479,700 | ||||
12/03/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 349.56 | 15/03/2020 | NOAPS/2019-20/P/3 | Expenditures | 895.46 | |||||||
25/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 19,812 | 25/03/2020 | OWN/2019-20/P/4 | Expenditures | 32,600 | |||||||
25/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:55:19 AM. |