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.) |
11/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 222,100 | 15/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 217,500 | 15/03/2020 | NOAPS/2019-20/C/12 | 219,800 | ||||
23/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 778,500 | 30/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 869,000 | 29/03/2020 | NOAPS/2019-20/C/14 | 778,500 | ||||
23/03/2020 | NWPS/2019-20/R/1 | Direct Receipts | 779,500 | 30/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 6,400 | 30/03/2020 | NOAPS/2019-20/C/15 | 6,700 | ||||
30/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 75,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:37 PM. |