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.) |
15/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 328,300 | 15/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 18,000 | |||||||
23/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 1,252,200 | 15/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 22,800 | |||||||
24/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 327,791 | 15/03/2020 | NOAPS/2019-20/P/67 | Expenditures | 136,900 | |||||||
24/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 40,320 | 15/03/2020 | NOAPS/2019-20/P/68 | Expenditures | 39,400 | |||||||
24/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 31,560 | 15/03/2020 | NOAPS/2019-20/P/69 | Expenditures | 104,000 | |||||||
24/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 23,708 | 15/03/2020 | NOAPS/2019-20/P/70 | Expenditures | 20,500 | |||||||
24/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 286 | 15/03/2020 | NOAPS/2019-20/P/71 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/03/2020 | NOAPS/2019-20/P/72 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/03/2020 | NOAPS/2019-20/P/73 | Expenditures | 527,200 | ||||||||||
Direct Receipts | 23/03/2020 | NOAPS/2019-20/P/74 | Expenditures | 164,400 | ||||||||||
Direct Receipts | 23/03/2020 | NOAPS/2019-20/P/75 | Expenditures | 396,500 | ||||||||||
Direct Receipts | 23/03/2020 | NOAPS/2019-20/P/76 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 23/03/2020 | NOAPS/2019-20/P/77 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/03/2020 | NOAPS/2019-20/P/78 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:57 PM. |