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.) |
15/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 346,000 | 15/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 313,200 | 15/11/2019 | NOAPS/2019-20/C/4 | 13,000 | ||||
22/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 51,600 | 29/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 250,000 | 22/11/2019 | NOAPS/2019-20/C/5 | 33,700 | ||||
29/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | 29/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 53.55 | |||||||
30/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 261 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:21:26 PM. |