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.) |
13/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 262,800 | 13/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 282,600 | 13/03/2020 | NOAPS/2019-20/C/15 | 282,800 | ||||
24/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 165 | 24/03/2020 | FFC/2019-20/P/14 | Expenditures | 118 | 27/03/2020 | NOAPS/2019-20/C/14 | 1,065,200 | ||||
24/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,200 | 24/03/2020 | OWN/2019-20/P/3 | Expenditures | 2,610 | 30/03/2020 | NOAPS/2019-20/C/17 | 39,500 | ||||
27/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 1,065,200 | 24/03/2020 | SFC/2019-20/P/10 | Expenditures | 118 | |||||||
Direct Receipts | 30/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 1,065,200 | ||||||||||
Direct Receipts | 30/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 57,633.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:02:53 PM. |