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.) |
12/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 1,491 | 12/02/2020 | FFC/2019-20/P/16 | Expenditures | 83,364 | 14/02/2020 | NOAPS/2019-20/C/14 | 300,000 | ||||
12/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 187,100 | 12/02/2020 | FFC/2019-20/P/17 | Expenditures | 236,729 | |||||||
12/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 500 | 12/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 88.5 | |||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 300,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:58 PM. |