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.) |
09/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 512,200 | 14/03/2020 | OWN/2019-20/P/17 | Expenditures | 1,828 | 20/03/2020 | NOAPS/2019-20/C/21 | 512,200 | ||||
23/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 2,240,800 | 14/03/2020 | OWN/2019-20/P/18 | Expenditures | 750 | 23/03/2020 | NOAPS/2019-20/C/22 | 2,040,800 | ||||
Direct Receipts | 20/03/2020 | NOAPS/2019-20/P/18 | Expenditures | 521,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:56:58 PM. |