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/31 | Direct Receipts | 3,400 | 01/01/2020 | NOAPS/2019-20/P/6 | Expenditures | 77,600 | |||||||
08/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 309,143 | 10/01/2020 | NOAPS/2019-20/P/7 | Expenditures | 17,850 | |||||||
20/01/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 6,300 | 21/01/2020 | NOAPS/2019-20/P/8 | Expenditures | 11,900 | |||||||
21/01/2020 | NOAPS/2019-20/R/33 | Direct Receipts | 350 | 24/01/2020 | NOAPS/2019-20/P/9 | Expenditures | 12,000 | |||||||
24/01/2020 | NOAPS/2019-20/R/34 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:41:54 AM. |