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/4 | Direct Receipts | 470,000 | 10/03/2020 | OWN/2019-20/P/1 | Expenditures | 35.4 | |||||||
27/03/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 1,800,000 | 13/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 453,500 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 932,813 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 71.98 | ||||||||||
Direct Receipts | 27/03/2020 | NOAPS/2019-20/P/6 | Expenditures | 1,839,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:49 PM. |