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.) |
10/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 230,700 | 09/01/2020 | FFC/2019-20/P/18 | Expenditures | 23,890 | 12/01/2020 | NOAPS/2019-20/C/15 | 325,000 | ||||
16/01/2020 | PDS/2019-20/R/4 | Direct Receipts | 242,480 | 10/01/2020 | FFC/2019-20/P/19 | Expenditures | 23,976 | |||||||
Direct Receipts | 12/01/2020 | NOAPS/2019-20/P/16 | Expenditures | 322,200 | ||||||||||
Direct Receipts | 16/01/2020 | PDS/2019-20/P/4 | Expenditures | 214,039 | ||||||||||
Direct Receipts | 20/01/2020 | NOAPS/2019-20/P/17 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:15 AM. |