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.) |
14/12/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 170,000 | 15/12/2019 | NOAPS/2019-20/P/16 | Expenditures | 233,700 | 15/12/2019 | NOAPS/2019-20/C/26 | 240,000 | ||||
21/12/2019 | 4THSFC/2019-20/R/12 | Direct Receipts | 11,645 | 21/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 11,250 | 15/12/2019 | NOAPS/2019-20/C/27 | 40,000 | ||||
25/12/2019 | 4THSFC/2019-20/R/13 | Direct Receipts | 68,933 | Expenditures | ||||||||||
31/12/2019 | 4THSFC/2019-20/R/14 | Direct Receipts | 3,235 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:18 PM. |