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.) |
15/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 203,400 | 15/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 190,200 | 15/03/2020 | NOAPS/2019-20/C/13 | 190,000 | ||||
20/03/2020 | PDS/2019-20/R/8 | Direct Receipts | 229,304 | 20/03/2020 | PDS/2019-20/P/6 | Expenditures | 231,670 | 20/03/2020 | PDS/2019-20/C/1 | 9,550 | ||||
25/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 10,435 | 27/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 752,800 | 27/03/2020 | NOAPS/2019-20/C/14 | 780,000 | ||||
27/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 770,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:42 AM. |