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/17 | Direct Receipts | 255,000 | 13/03/2020 | NOAPS/2019-20/P/17 | Expenditures | 240,200 | 13/03/2020 | NOAPS/2019-20/C/21 | 255,000 | ||||
26/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 1,010,800 | 26/03/2020 | NOAPS/2019-20/P/16 | Expenditures | 1,006,100 | 26/03/2020 | NOAPS/2019-20/C/20 | 1,010,000 | ||||
30/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 481 | 26/03/2020 | NOAPS/2019-20/P/18 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:01:40 PM. |