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.) |
16/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 310,900 | 21/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 40,250 | |||||||
27/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 621,800 | 25/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 50,000 | |||||||
31/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 621,800 | 27/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 621,800 | |||||||
Direct Receipts | 31/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 557,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:34:49 AM. |