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.) |
12/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 220,700 | 16/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 36,000 | 16/12/2019 | NOAPS/2019-20/C/16 | 220,000 | ||||
12/12/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 94,500 | 16/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 127,500 | 16/12/2019 | NOAPS/2019-20/C/17 | 95,000 | ||||
25/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 26,385 | 16/12/2019 | NOAPS/2019-20/P/12 | Expenditures | 14,000 | |||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/13 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:46:13 AM. |