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 | 288,000 | 13/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 240,600 | |||||||
13/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 42,860 | 26/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 1,332,500 | |||||||
23/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 1,304,000 | 31/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 15,018 | Expenditures | ||||||||||
31/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:32 AM. |