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/18 | Direct Receipts | 45,874 | 13/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 142,900 | 13/03/2020 | NOAPS/2019-20/C/19 | 200,000 | ||||
12/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 150,000 | 24/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 566,800 | 24/03/2020 | NOAPS/2019-20/C/20 | 600,000 | ||||
23/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 600,000 | 24/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 200 | |||||||
24/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2020 | SFC/2019-20/R/8 | Direct Receipts | 15,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:56 PM. |