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.) |
12/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 200,000 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 241,800 | 15/07/2019 | NOAPS/2019-20/C/4 | 205,000 | ||||
15/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 82 | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 1,480 | 26/07/2019 | NOAPS/2019-20/C/5 | 157,500 | ||||
25/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,467,762 | 26/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 147,500 | |||||||
25/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 157,500 | Expenditures | ||||||||||
25/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 28,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:18:44 AM. |