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.) |
14/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 231,900 | 15/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 236,700 | 14/03/2020 | NOAPS/2019-20/C/15 | 215,000 | ||||
27/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 906,200 | 29/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 921,800 | 27/03/2020 | NOAPS/2019-20/C/16 | 920,000 | ||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 54,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:23:58 AM. |