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.) |
01/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 405 | 06/01/2020 | PDS/2019-20/P/20 | Expenditures | 21,854 | 15/01/2020 | NOAPS/2019-20/C/20 | 391,400 | ||||
15/01/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 391,400 | 15/01/2020 | NOAPS/2019-20/P/14 | Expenditures | 395,900 | |||||||
15/01/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 4,500 | 25/01/2020 | NOAPS/2019-20/P/15 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:36 AM. |