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.) |
09/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 403,100 | 06/03/2020 | OWN/2019-20/P/15 | Expenditures | 41,750 | 09/03/2020 | NOAPS/2019-20/C/15 | 23,800 | ||||
21/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 1,612,400 | 11/03/2020 | HY/2019-20/P/6 | Expenditures | 28,000 | 16/03/2020 | NOAPS/2019-20/C/16 | 410,000 | ||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,085 | 16/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 385,300 | 26/03/2020 | NOAPS/2019-20/C/17 | 1,600,000 | ||||
25/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 2,514 | 19/03/2020 | OWN/2019-20/P/16 | Expenditures | 97,400 | |||||||
25/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 7,391 | 25/03/2020 | OWN/2019-20/P/18 | Expenditures | 600 | |||||||
Direct Receipts | 27/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 1,595,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:27:02 AM. |