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.) |
13/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 265,500 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 263,300 | 03/08/2019 | NOAPS/2019-20/C/8 | 1,000 | ||||
Direct Receipts | Expenditures | 06/08/2019 | NOAPS/2019-20/C/9 | 8,800 | ||||||||||
Direct Receipts | Expenditures | 14/08/2019 | NOAPS/2019-20/C/10 | 275,000 | ||||||||||
Direct Receipts | Expenditures | 28/08/2019 | NOAPS/2019-20/C/11 | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:24:31 PM. |