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.) |
03/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,761,314 | 15/07/2019 | NOAPS/2019-20/P/9 | Expenditures | 224,300 | 13/07/2019 | NOAPS/2019-20/C/5 | 220,000 | ||||
12/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 200,300 | 26/07/2019 | NOAPS/2019-20/P/10 | Expenditures | 195,000 | 25/07/2019 | NOAPS/2019-20/C/6 | 195,000 | ||||
12/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 4,300 | 26/07/2019 | NOAPS/2019-20/P/11 | Expenditures | 8,000 | |||||||
18/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | Expenditures | ||||||||||
25/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 197,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:33:02 AM. |