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.) |
12/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 168,700 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 147,600 | 03/05/2019 | NOAPS/2019-20/C/2 | 25,300 | ||||
Direct Receipts | Expenditures | 15/05/2019 | NOAPS/2019-20/C/17 | 7,900 | ||||||||||
Direct Receipts | Expenditures | 15/05/2019 | NOAPS/2019-20/C/3 | 190,000 | ||||||||||
Direct Receipts | Expenditures | 30/05/2019 | NOAPS/2019-20/C/4 | 42,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:41:57 PM. |