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.) |
03/01/2020 | NOAPS/2019-20/R/24 | Direct Receipts | 20,000 | 09/01/2020 | NOAPS/2019-20/P/7 | Expenditures | 141,630 | |||||||
07/01/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 399,512 | 09/01/2020 | NOAPS/2019-20/P/8 | Expenditures | 17.7 | |||||||
20/01/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 28,000 | 09/01/2020 | NOAPS/2019-20/P/9 | Expenditures | 69,512 | |||||||
20/01/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 9,100 | 20/01/2020 | SSA/2019-20/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/01/2020 | SSA/2019-20/P/7 | Expenditures | 873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:49:42 AM. |