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/17 | Direct Receipts | 350,000 | 12/03/2020 | NOAPS/2019-20/P/11 | Expenditures | 317,600 | 04/03/2020 | NOAPS/2019-20/C/18 | 46,700 | ||||
25/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 18,411 | 24/03/2020 | PDS/2019-20/P/13 | Expenditures | 21,283 | 12/03/2020 | NOAPS/2019-20/C/19 | 350,000 | ||||
25/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 4,251 | 31/03/2020 | PDS/2019-20/P/14 | Expenditures | 0.6 | |||||||
31/03/2020 | PDS/2019-20/R/13 | Direct Receipts | 2,787 | Expenditures | ||||||||||
31/03/2020 | PDS/2019-20/R/14 | Direct Receipts | 2,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:27:21 PM. |