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.) |
13/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 251,400 | 13/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 247,400 | 13/03/2020 | NOAPS/2019-20/C/15 | 250,000 | ||||
25/03/2020 | 4THSFC/2019-20/R/14 | Direct Receipts | 3,529 | 25/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 1,008,500 | 25/03/2020 | NOAPS/2019-20/C/16 | 1,000,000 | ||||
25/03/2020 | 4THSFC/2019-20/R/15 | Direct Receipts | 2,349 | Expenditures | ||||||||||
25/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 1,005,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:57:29 AM. |