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.) |
02/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 565,500 | 02/03/2020 | NOAPS/2019-20/P/10 | Expenditures | 546,300 | 14/03/2020 | NOAPS/2019-20/C/10 | 21,700 | ||||
02/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 546,300 | 02/03/2020 | NOAPS/2019-20/P/11 | Expenditures | 546,300 | |||||||
02/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 546,300 | 02/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 545,300 | |||||||
02/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,600 | 02/03/2020 | OWN/2019-20/P/10 | Expenditures | 620 | |||||||
13/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 561,300 | 02/03/2020 | OWN/2019-20/P/9 | Expenditures | 300 | |||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,200 | 13/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 559,800 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/18 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:50:21 AM. |