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.) |
15/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 167,900 | 15/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 162,600 | 15/03/2020 | NOAPS/2019-20/C/25 | 180,000 | ||||
23/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 574,100 | 23/03/2020 | NOAPS/2019-20/P/16 | Expenditures | 567,400 | 23/03/2020 | NOAPS/2019-20/C/26 | 565,000 | ||||
28/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 28,819 | 28/03/2020 | NOAPS/2019-20/P/17 | Expenditures | 17.7 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 27,741 | 31/03/2020 | HY/2019-20/P/3 | Expenditures | 17.7 | |||||||
28/03/2020 | HY/2019-20/R/3 | Direct Receipts | 13 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 402.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:15:49 AM. |