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.) |
13/02/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 214,700 | 04/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 94,158 | 14/02/2020 | NOAPS/2019-20/C/20 | 200,000 | ||||
13/02/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 100,500 | 04/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 49,000 | 14/02/2020 | NOAPS/2019-20/C/21 | 100,000 | ||||
Direct Receipts | 14/02/2020 | NOAPS/2019-20/P/22 | Expenditures | 116,500 | ||||||||||
Direct Receipts | 14/02/2020 | NOAPS/2019-20/P/23 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/02/2020 | NOAPS/2019-20/P/24 | Expenditures | 112,800 | ||||||||||
Direct Receipts | 14/02/2020 | NOAPS/2019-20/P/25 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 14/02/2020 | NOAPS/2019-20/P/26 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 14/02/2020 | NOAPS/2019-20/P/27 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:08:17 PM. |