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.) |
14/01/2020 | NOAPS/2019-20/R/42 | Direct Receipts | 110,300 | 07/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 61,502 | 14/01/2020 | NOAPS/2019-20/C/12 | 223,000 | ||||
14/01/2020 | NOAPS/2019-20/R/43 | Direct Receipts | 68,500 | 07/01/2020 | FFC/2019-20/P/16 | Expenditures | 53,535 | |||||||
14/01/2020 | NOAPS/2019-20/R/44 | Direct Receipts | 17,900 | 07/01/2020 | FFC/2019-20/P/17 | Expenditures | 33,620 | |||||||
14/01/2020 | NOAPS/2019-20/R/45 | Direct Receipts | 26,700 | 16/01/2020 | NOAPS/2019-20/P/31 | Expenditures | 94,000 | |||||||
Direct Receipts | 16/01/2020 | NOAPS/2019-20/P/32 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 16/01/2020 | NOAPS/2019-20/P/33 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 16/01/2020 | NOAPS/2019-20/P/34 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:43:25 AM. |