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.) |
13/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 280,000 | 13/12/2019 | NOAPS/2019-20/P/6 | Expenditures | 232,800 | 11/12/2019 | NOAPS/2019-20/C/10 | 14,900 | ||||
25/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 9,290 | 30/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 94,010 | 13/12/2019 | NOAPS/2019-20/C/11 | 280,000 | ||||
27/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 907 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 1,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:23:54 AM. |