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.) |
13/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 362,500 | 15/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 357,800 | 13/03/2020 | NOAPS/2019-20/C/13 | 362,000 | ||||
21/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 1,450,000 | 24/03/2020 | PDS/2019-20/P/20 | Expenditures | 31,402 | 24/03/2020 | PDS/2019-20/C/7 | 63,000 | ||||
24/03/2020 | PDS/2019-20/R/21 | Direct Receipts | 6,460 | 26/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 1,412,000 | 26/03/2020 | NOAPS/2019-20/C/14 | 1,450,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:35:33 AM. |