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.) |
02/02/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 17,000 | 22/02/2020 | NOAPS/2019-20/P/3 | Expenditures | 40,000 | |||||||
20/02/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 40,000 | 24/02/2020 | NOAPS/2019-20/P/2 | Expenditures | 30,000 | |||||||
21/02/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
24/02/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 763.9 | Expenditures | ||||||||||
29/02/2020 | TSC/2019-20/R/2 | Direct Receipts | 70,000 | Expenditures | ||||||||||
29/02/2020 | TSC/2019-20/R/3 | Direct Receipts | 268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:38 AM. |