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 | 4THSFC/2019-20/R/20 | Direct Receipts | 33,060 | 15/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 114,900 | 07/03/2020 | NOAPS/2019-20/C/20 | 11,800 | ||||
15/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 104,000 | 30/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 472,200 | 15/03/2020 | NOAPS/2019-20/C/21 | 134,000 | ||||
25/03/2020 | 4THSFC/2019-20/R/21 | Direct Receipts | 2,177 | Expenditures | 17/03/2020 | NOAPS/2019-20/C/22 | 20,900 | |||||||
25/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,463 | Expenditures | 25/03/2020 | OWN/2019-20/C/2 | 45,600 | |||||||
29/03/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 528,800 | Expenditures | 29/03/2020 | NOAPS/2019-20/C/23 | 528,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:42:44 PM. |