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.) |
06/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 250,000 | 06/01/2020 | NOAPS/2019-20/P/13 | Expenditures | 17.7 | 02/01/2020 | NOAPS/2019-20/C/13 | 42,000 | ||||
Direct Receipts | 14/01/2020 | NOAPS/2019-20/P/14 | Expenditures | 245,100 | 14/01/2020 | NOAPS/2019-20/C/14 | 280,000 | |||||||
Direct Receipts | Expenditures | 22/01/2020 | NOAPS/2019-20/C/15 | 34,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:58:00 AM. |