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.) |
25/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 463,400 | 25/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 469,100 | 25/03/2020 | NOAPS/2019-20/C/17 | 469,100 | ||||
26/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 1,853,600 | 31/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 1,956,800 | 31/03/2020 | NOAPS/2019-20/C/18 | 1,956,800 | ||||
31/03/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 113,200 | 31/03/2020 | PDS/2019-20/P/29 | Expenditures | 9,283.72 | 31/03/2020 | NOAPS/2019-20/C/19 | 9,800 | ||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 3,931 | 31/03/2020 | PDS/2019-20/P/30 | Expenditures | 27,293 | |||||||
31/03/2020 | PDS/2019-20/R/13 | Direct Receipts | 3,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:22:04 AM. |