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.) |
01/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 250,000 | 01/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 232,300 | |||||||
13/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 240,000 | 16/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 232,900 | |||||||
23/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 914,400 | 24/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 1,018,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 14,626 | 26/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:27:26 AM. |