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 | 408,800 | 15/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 332,600 | 12/03/2020 | NOAPS/2019-20/C/10 | 350,000 | ||||
25/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 26,950 | Expenditures | 30/03/2020 | NOAPS/2019-20/C/11 | 67,900 | |||||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 58,692 | Expenditures | ||||||||||
25/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 2,221 | Expenditures | ||||||||||
30/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 1,462,900 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,089 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 54,720 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 31,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:49:42 AM. |