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.) |
05/10/2019 | HY/2019-20/R/3 | Direct Receipts | 7 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 138,500 | 15/10/2019 | NOAPS/2019-20/C/20 | 29,600 | ||||
11/10/2019 | NOAPS/2019-20/R/32 | Direct Receipts | 29,600 | Expenditures | 15/10/2019 | NOAPS/2019-20/C/21 | 4,500 | |||||||
11/10/2019 | NOAPS/2019-20/R/33 | Direct Receipts | 4,500 | Expenditures | 15/10/2019 | NOAPS/2019-20/C/22 | 500 | |||||||
11/10/2019 | NOAPS/2019-20/R/34 | Direct Receipts | 500 | Expenditures | 15/10/2019 | NOAPS/2019-20/C/23 | 83,900 | |||||||
11/10/2019 | NOAPS/2019-20/R/35 | Direct Receipts | 83,900 | Expenditures | 15/10/2019 | NOAPS/2019-20/C/24 | 17,700 | |||||||
11/10/2019 | NOAPS/2019-20/R/36 | Direct Receipts | 17,700 | Expenditures | ||||||||||
15/10/2019 | NOAPS/2019-20/R/37 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:33:46 AM. |