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/31 | Direct Receipts | 11,200 | 23/03/2020 | SSA/2019-20/P/3 | Expenditures | 120,000 | |||||||
07/03/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 8,400 | Expenditures | ||||||||||
16/03/2020 | NOAPS/2019-20/R/33 | Direct Receipts | 3,700 | Expenditures | ||||||||||
18/03/2020 | NOAPS/2019-20/R/34 | Direct Receipts | 11,200 | Expenditures | ||||||||||
18/03/2020 | TSC/2019-20/R/6 | Direct Receipts | 5,680 | Expenditures | ||||||||||
21/03/2020 | SSA/2019-20/R/4 | Direct Receipts | 120,000 | Expenditures | ||||||||||
23/03/2020 | NOAPS/2019-20/R/35 | Direct Receipts | 10,150 | Expenditures | ||||||||||
28/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 7,208 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/36 | Direct Receipts | 1,733 | Expenditures | ||||||||||
28/03/2020 | TSC/2019-20/R/4 | Direct Receipts | 938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:43:40 AM. |