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.) |
01/01/2020 | HY/2019-20/R/4 | Direct Receipts | 3 | 16/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 160,800 | 16/01/2020 | NOAPS/2019-20/C/19 | 180,000 | ||||
01/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 1,112 | 28/01/2020 | NOAPS/2019-20/P/15 | Expenditures | 7,992,585 | 28/01/2020 | NOAPS/2019-20/C/20 | 19,200 | ||||
01/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 32 | Expenditures | 28/01/2020 | NOAPS/2019-20/C/27 | 21,917 | |||||||
01/01/2020 | SFC/2019-20/R/4 | Direct Receipts | 19 | Expenditures | ||||||||||
14/01/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 200,000 | Expenditures | ||||||||||
28/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 7,992,585 | Expenditures | ||||||||||
28/01/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 1,833,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:42:44 PM. |