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/16 | Direct Receipts | 404,500 | 12/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 406,700 | 12/03/2020 | NOAPS/2019-20/C/14 | 406,700 | ||||
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 60,796 | 23/03/2020 | PDS/2019-20/P/29 | Expenditures | 10,702.4 | 23/03/2020 | PDS/2019-20/C/10 | 3,223.3 | ||||
25/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 1,618,000 | 25/03/2020 | NOAPS/2019-20/P/16 | Expenditures | 1,584,000 | 23/03/2020 | PDS/2019-20/C/9 | 37,964.08 | ||||
Direct Receipts | Expenditures | 25/03/2020 | NOAPS/2019-20/C/15 | 1,584,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:29:29 AM. |