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/14 | Direct Receipts | 216,700 | 13/03/2020 | NOAPS/2019-20/P/22 | Expenditures | 229,500 | |||||||
23/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 892,700 | 20/03/2020 | FFC/2019-20/P/22 | Expenditures | 49,000 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/23 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/24 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/25 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/03/2020 | NOAPS/2019-20/P/23 | Expenditures | 881,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:15 PM. |