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.) |
13/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 365,000 | 14/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 336,800 | 13/03/2020 | NOAPS/2019-20/C/13 | 330,000 | ||||
25/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 1,340,000 | 16/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 669,436 | 26/03/2020 | NOAPS/2019-20/C/14 | 1,340,000 | ||||
31/03/2020 | 4THSFC/2019-20/R/16 | Direct Receipts | 8,229 | 27/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 1,320,100 | |||||||
31/03/2020 | 4THSFC/2019-20/R/17 | Direct Receipts | 4,703 | 31/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 250,000 | |||||||
31/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:54 AM. |