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/15 | Direct Receipts | 192,500 | 13/03/2020 | NOAPS/2019-20/P/61 | Expenditures | 52,000 | |||||||
23/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 760,400 | 13/03/2020 | NOAPS/2019-20/P/62 | Expenditures | 13,800 | |||||||
Direct Receipts | 13/03/2020 | NOAPS/2019-20/P/63 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 13/03/2020 | NOAPS/2019-20/P/64 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 13/03/2020 | NOAPS/2019-20/P/65 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/03/2020 | NOAPS/2019-20/P/66 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 23/03/2020 | NOAPS/2019-20/P/67 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 23/03/2020 | NOAPS/2019-20/P/68 | Expenditures | 212,500 | ||||||||||
Direct Receipts | 23/03/2020 | NOAPS/2019-20/P/69 | Expenditures | 243,000 | ||||||||||
Direct Receipts | 23/03/2020 | NOAPS/2019-20/P/70 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 30/03/2020 | NOAPS/2019-20/P/71 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2020 | NOAPS/2019-20/P/72 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:19:02 PM. |