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.) |
20/01/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 172,100 | 20/01/2020 | FFC/2019-20/P/3 | Expenditures | 1,050,000 | 03/01/2020 | NOAPS/2019-20/C/19 | 45,000 | ||||
20/01/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 390 | 21/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 187,400 | 21/01/2020 | NOAPS/2019-20/C/21 | 217,100 | ||||
Direct Receipts | Expenditures | 23/01/2020 | NOAPS/2019-20/C/22 | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:49 AM. |