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.) |
14/01/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 206,002 | 16/01/2020 | HY/2019-20/P/10 | Expenditures | 2,000 | 06/01/2020 | NOAPS/2019-20/C/2 | 5,300 | ||||
16/01/2020 | HY/2019-20/R/8 | Direct Receipts | 10,000 | 16/01/2020 | HY/2019-20/P/5 | Expenditures | 2,000 | 16/01/2020 | NOAPS/2019-20/C/3 | 211,700 | ||||
16/01/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 200 | 16/01/2020 | HY/2019-20/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/01/2020 | HY/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/01/2020 | HY/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/01/2020 | HY/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/01/2020 | NOAPS/2019-20/P/22 | Expenditures | 211,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:26:04 AM. |