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/13 | Direct Receipts | 313,200 | 09/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/15 | Direct Receipts | 6,449 | 16/03/2020 | NOAPS/2019-20/P/11 | Expenditures | 316,600 | |||||||
25/03/2020 | FFC/2019-20/R/20 | Direct Receipts | 20,870 | 31/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 1,213,700 | |||||||
31/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 1,252,800 | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 25,110 | |||||||
31/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 14,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:13:45 AM. |