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 | 200,000 | 13/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 157,400 | 03/03/2020 | NOAPS/2019-20/C/22 | 20,800 | ||||
24/03/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 800,000 | 24/03/2020 | NOAPS/2019-20/P/16 | Expenditures | 636,100 | 13/03/2020 | NOAPS/2019-20/C/23 | 180,000 | ||||
Direct Receipts | Expenditures | 18/03/2020 | NOAPS/2019-20/C/24 | 22,600 | ||||||||||
Direct Receipts | Expenditures | 24/03/2020 | NOAPS/2019-20/C/25 | 680,000 | ||||||||||
Direct Receipts | Expenditures | 27/03/2020 | NOAPS/2019-20/C/26 | 43,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:03 PM. |