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/15 | Direct Receipts | 280,000 | 12/03/2020 | NOAPS/2019-20/P/10 | Expenditures | 232,000 | 04/03/2020 | NOAPS/2019-20/C/16 | 71,400 | ||||
25/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 9,299 | 16/03/2020 | PDS/2019-20/P/14 | Expenditures | 32,000 | 12/03/2020 | NOAPS/2019-20/C/17 | 280,000 | ||||
29/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,267.33 | 16/03/2020 | PDS/2019-20/P/15 | Expenditures | 36,000 | |||||||
29/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,299 | 29/03/2020 | OWN/2019-20/P/7 | Expenditures | 1,267.33 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:24:56 PM. |