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.) |
15/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 109,000 | 15/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 122,400 | 10/02/2020 | NOAPS/2019-20/C/18 | 12,900 | ||||
18/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 500 | 18/02/2020 | OWN/2019-20/P/9 | Expenditures | 180,000 | 15/02/2020 | NOAPS/2019-20/C/19 | 129,000 | ||||
29/02/2020 | 4THSFC/2019-20/R/19 | Direct Receipts | 112,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:18:07 PM. |