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.) |
07/01/2020 | NOAPS/2019-20/R/1 | Direct Receipts | 380,000 | 08/01/2020 | NOAPS/2019-20/P/1 | Expenditures | 440,600 | 08/01/2020 | NOAPS/2019-20/C/1 | 460,000 | ||||
07/01/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 415,000 | 08/01/2020 | NOAPS/2019-20/P/2 | Expenditures | 863,600 | 08/01/2020 | NOAPS/2019-20/C/2 | 920,000 | ||||
07/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 470,000 | 08/01/2020 | NOAPS/2019-20/P/3 | Expenditures | 700 | |||||||
07/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 330 | Expenditures | ||||||||||
07/01/2020 | NOAPS/2019-20/R/2 | Direct Receipts | 920,000 | Expenditures | ||||||||||
07/01/2020 | NOAPS/2019-20/R/3 | Direct Receipts | 456,000 | Expenditures | ||||||||||
07/01/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 48,700 | Expenditures | ||||||||||
07/01/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 531 | Expenditures | ||||||||||
07/01/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 347,000 | Expenditures | ||||||||||
07/01/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 30,000 | Expenditures | ||||||||||
07/01/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 528 | Expenditures | ||||||||||
07/01/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
08/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 480,000 | Expenditures | ||||||||||
08/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:51 PM. |