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/17 | Direct Receipts | 45,500 | 13/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 232,100 | 13/03/2020 | NOAPS/2019-20/C/16 | 235,000 | ||||
23/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 953,200 | 27/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 964,300 | 27/03/2020 | NOAPS/2019-20/C/17 | 953,000 | ||||
30/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 907 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 15,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:58 AM. |