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.) |
29/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 2,769.38 | 30/12/2019 | NOAPS/2019-20/P/6 | Expenditures | 447,700 | 29/12/2019 | NOAPS/2019-20/C/1 | 3,200 | ||||
29/12/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 456,400 | 30/12/2019 | NOAPS/2019-20/P/8 | Expenditures | 445,300 | 30/12/2019 | NOAPS/2019-20/C/2 | 2,200 | ||||
29/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 459,500 | 31/12/2019 | NOAPS/2019-20/P/7 | Expenditures | 444,100 | 30/12/2019 | NOAPS/2019-20/C/3 | 24,700 | ||||
30/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 4,618.77 | Expenditures | 30/12/2019 | NOAPS/2019-20/C/4 | 14,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:54:12 AM. |