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/20 | Direct Receipts | 380,000 | 13/03/2020 | NOAPS/2019-20/P/20 | Expenditures | 379,838.94 | |||||||
23/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 5,823 | 15/03/2020 | OWN/2019-20/P/13 | Expenditures | 9,900 | |||||||
23/03/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 1,520,000 | 23/03/2020 | NOAPS/2019-20/P/21 | Expenditures | 1,444,871.98 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:06:24 PM. |