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.) |
12/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 255,000 | 13/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 250,900 | 07/03/2020 | NOAPS/2019-20/C/24 | 1,000 | ||||
15/03/2020 | 4THSFC/2019-20/R/15 | Direct Receipts | 6,025 | 26/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 551,000 | 13/03/2020 | NOAPS/2019-20/C/25 | 255,000 | ||||
23/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 1,001,600 | Expenditures | 21/03/2020 | NOAPS/2019-20/C/26 | 4,100 | |||||||
28/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 842 | Expenditures | 26/03/2020 | NOAPS/2019-20/C/27 | 551,000 | |||||||
30/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 1,303 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 30,123 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 15,076 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:29:15 AM. |