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/18 | Direct Receipts | 178,000 | 13/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 177,300 | 13/03/2020 | NOAPS/2019-20/C/20 | 178,000 | 22/03/2020 | FFC/2019-20/J/2 | 130,000 | |
27/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 740,000 | 27/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 737,200 | 27/03/2020 | NOAPS/2019-20/C/21 | 740,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:28:17 PM. |