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.) |
02/03/2020 | NOAPS/2019-20/R/35 | Direct Receipts | 27,300 | 20/03/2020 | SSA/2019-20/P/13 | Expenditures | 400,000 | |||||||
16/03/2020 | NOAPS/2019-20/R/36 | Direct Receipts | 31,000 | Expenditures | ||||||||||
16/03/2020 | NOAPS/2019-20/R/37 | Direct Receipts | 1,050 | Expenditures | ||||||||||
16/03/2020 | SSA/2019-20/R/11 | Direct Receipts | 320,000 | Expenditures | ||||||||||
18/03/2020 | NOAPS/2019-20/R/38 | Direct Receipts | 27,300 | Expenditures | ||||||||||
18/03/2020 | TSC/2019-20/R/10 | Direct Receipts | 2,840 | Expenditures | ||||||||||
23/03/2020 | NOAPS/2019-20/R/39 | Direct Receipts | 12,950 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 12,539 | Expenditures | ||||||||||
28/03/2020 | TSC/2019-20/R/11 | Direct Receipts | 1,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:43 AM. |