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.) |
12/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 305,000 | 12/12/2019 | HY/2019-20/P/15 | Expenditures | 2,000 | 07/12/2019 | NOAPS/2019-20/C/15 | 20,000 | ||||
25/12/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 17,468 | 13/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 308,600 | 13/12/2019 | NOAPS/2019-20/C/16 | 320,000 | ||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 73,047 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:46:03 PM. |