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/20 | Direct Receipts | 231,100 | 15/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 217,100 | |||||||
25/03/2020 | 4THSFC/2019-20/R/16 | Direct Receipts | 38,826 | 31/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 897,300 | |||||||
31/03/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 924,400 | 31/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 118 | |||||||
31/03/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:35 AM. |