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.) |
13/12/2019 | NOAPS/2019-20/R/43 | Direct Receipts | 30,600 | 15/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 123,300 | 14/12/2019 | NOAPS/2019-20/C/30 | 30,600 | ||||
13/12/2019 | NOAPS/2019-20/R/44 | Direct Receipts | 4,500 | Expenditures | 14/12/2019 | NOAPS/2019-20/C/31 | 4,500 | |||||||
13/12/2019 | NOAPS/2019-20/R/45 | Direct Receipts | 500 | Expenditures | 14/12/2019 | NOAPS/2019-20/C/32 | 500 | |||||||
13/12/2019 | NOAPS/2019-20/R/46 | Direct Receipts | 83,700 | Expenditures | 14/12/2019 | NOAPS/2019-20/C/33 | 83,700 | |||||||
13/12/2019 | NOAPS/2019-20/R/47 | Direct Receipts | 21,200 | Expenditures | 14/12/2019 | NOAPS/2019-20/C/34 | 21,200 | |||||||
25/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 15,736 | Expenditures | ||||||||||
25/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 650,000 | Expenditures | ||||||||||
25/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 227,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:22:36 AM. |