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.) |
13/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 4,794,763 | 15/12/2019 | NOAPS/2019-20/P/15 | Expenditures | 374,800 | 15/12/2019 | NOAPS/2019-20/C/11 | 374,800 | ||||
13/12/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 30,728 | 21/12/2019 | FFC/2019-20/P/18 | Expenditures | 800,000 | |||||||
13/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 348,800 | Expenditures | ||||||||||
13/12/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 1,916,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:35:34 AM. |