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/26 | Direct Receipts | 260,000 | 15/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 256,400 | 13/03/2020 | NOAPS/2019-20/C/21 | 270,000 | ||||
25/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 4,309 | 21/03/2020 | OWN/2019-20/P/8 | Expenditures | 35,900 | 20/03/2020 | OWN/2019-20/C/2 | 35,900 | ||||
25/03/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 1,040,000 | 26/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 1,040,600 | 23/03/2020 | NOAPS/2019-20/C/22 | 13,720 | ||||
Direct Receipts | Expenditures | 25/03/2020 | NOAPS/2019-20/C/23 | 1,055,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:21:19 AM. |