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/16 | Direct Receipts | 255,100 | 13/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 254,800 | |||||||
27/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 940,000 | 24/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 9,080 | |||||||
Direct Receipts | 27/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 939,200 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:41:47 PM. |