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.) |
03/08/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 17,534 | 03/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 45,000 | 03/08/2020 | NOAPS/2020-21/C/1 | 47,500 | ||||
03/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 164 | 15/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 370,500 | 14/08/2020 | NOAPS/2020-21/C/2 | 984,500 | ||||
03/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 47,500 | 17/08/2020 | NOAPS/2020-21/P/4 | Expenditures | 181,500 | |||||||
14/08/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 984,500 | 20/08/2020 | FFC/2020-21/P/5 | Expenditures | 187,078 | |||||||
Direct Receipts | 20/08/2020 | NOAPS/2020-21/P/3 | Expenditures | 376,800 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 69,122 | ||||||||||
Direct Receipts | 28/08/2020 | NOAPS/2020-21/P/5 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:09:14 AM. |