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.) |
06/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 2,000 | 15/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 268,500 | 06/11/2019 | NOAPS/2019-20/C/17 | 76,200 | ||||
08/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,761,314 | Expenditures | 15/11/2019 | NOAPS/2019-20/C/18 | 300,000 | |||||||
15/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 290,000 | Expenditures | 30/11/2019 | NOAPS/2019-20/C/19 | 31,500 | |||||||
25/11/2019 | 4THSFC/2019-20/R/14 | Direct Receipts | 273,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:29:29 PM. |