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/13 | Direct Receipts | 185,000 | 13/03/2020 | NOAPS/2019-20/P/74 | Expenditures | 50,600 | |||||||
23/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 735,100 | 13/03/2020 | NOAPS/2019-20/P/75 | Expenditures | 31,000 | |||||||
23/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 890 | 13/03/2020 | NOAPS/2019-20/P/76 | Expenditures | 27,500 | |||||||
23/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 1,135 | 13/03/2020 | NOAPS/2019-20/P/77 | Expenditures | 24,700 | |||||||
25/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 9,061 | 13/03/2020 | NOAPS/2019-20/P/78 | Expenditures | 40,900 | |||||||
Direct Receipts | 13/03/2020 | NOAPS/2019-20/P/79 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/03/2020 | NOAPS/2019-20/P/80 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/03/2020 | NOAPS/2019-20/P/81 | Expenditures | 190,900 | ||||||||||
Direct Receipts | 23/03/2020 | NOAPS/2019-20/P/82 | Expenditures | 127,300 | ||||||||||
Direct Receipts | 23/03/2020 | NOAPS/2019-20/P/83 | Expenditures | 91,400 | ||||||||||
Direct Receipts | 23/03/2020 | NOAPS/2019-20/P/84 | Expenditures | 106,300 | ||||||||||
Direct Receipts | 23/03/2020 | NOAPS/2019-20/P/85 | Expenditures | 173,600 | ||||||||||
Direct Receipts | 23/03/2020 | NOAPS/2019-20/P/86 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2020 | NOAPS/2019-20/P/87 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:33 AM. |