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.) |
12/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 587,900 | 15/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 543,500 | 15/12/2019 | NOAPS/2019-20/C/4 | 662,400 | ||||
15/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 587,900 | 15/12/2019 | NOAPS/2019-20/P/12 | Expenditures | 587,900 | 17/12/2019 | NOAPS/2019-20/C/7 | 48,450 | ||||
Direct Receipts | Expenditures | 18/12/2019 | NOAPS/2019-20/C/8 | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:50:03 AM. |