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.) |
12/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 349,700 | 12/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 344,100 | 12/03/2020 | NOAPS/2019-20/C/14 | 350,000 | ||||
23/03/2020 | PDS/2019-20/R/6 | Direct Receipts | 111,000 | 23/03/2020 | PDS/2019-20/P/6 | Expenditures | 176,266 | 27/03/2020 | NOAPS/2019-20/C/15 | 1,400,000 | ||||
24/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 33,710 | 27/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 1,367,100 | |||||||
27/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 1,410,800 | 27/03/2020 | OWN/2019-20/P/20 | Expenditures | 16,628 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:53 AM. |