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/19 | Direct Receipts | 182,900 | 15/03/2020 | NOAPS/2019-20/P/18 | Expenditures | 227,000 | 13/03/2020 | NOAPS/2019-20/C/25 | 261,400 | ||||
19/03/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 5,100 | 25/03/2020 | NOAPS/2019-20/P/19 | Expenditures | 1,018,300 | 19/03/2020 | NOAPS/2019-20/C/26 | 34,700 | ||||
25/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 1,006,200 | 25/03/2020 | NOAPS/2019-20/P/20 | Expenditures | 5,100 | 25/03/2020 | NOAPS/2019-20/C/27 | 1,040,500 | ||||
30/03/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 630 | 30/03/2020 | FFC/2019-20/P/18 | Expenditures | 12,942 | 30/03/2020 | NOAPS/2019-20/C/28 | 17,100 | ||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/20 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:52:58 PM. |