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.) |
01/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 2,275 | 15/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 158,500 | 14/10/2019 | NOAPS/2019-20/C/14 | 35,400 | ||||
01/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 32 | Expenditures | 14/10/2019 | NOAPS/2019-20/C/15 | 1,000 | |||||||
14/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 100,000 | Expenditures | 15/10/2019 | NOAPS/2019-20/C/6 | 180,000 | |||||||
Direct Receipts | Expenditures | 19/10/2019 | NOAPS/2019-20/C/7 | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:30 AM. |