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 | 165,000 | 15/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 59,500 | 11/03/2020 | NOAPS/2019-20/C/20 | 42,000 | ||||
21/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 400,000 | 23/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 244,400 | 15/03/2020 | NOAPS/2019-20/C/18 | 100,000 | ||||
29/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 2,000 | 30/03/2020 | OWN/2019-20/P/1 | Expenditures | 700 | 21/03/2020 | NOAPS/2019-20/C/21 | 400,000 | ||||
31/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:48 PM. |