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.) |
12/09/2019 | NOAPS/2019-20/R/28 | Direct Receipts | 31,300 | 13/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 141,000 | 13/09/2019 | NOAPS/2019-20/C/16 | 31,300 | ||||
12/09/2019 | NOAPS/2019-20/R/29 | Direct Receipts | 4,500 | 28/09/2019 | FFC/2019-20/P/15 | Expenditures | 18 | 13/09/2019 | NOAPS/2019-20/C/17 | 4,500 | ||||
12/09/2019 | NOAPS/2019-20/R/30 | Direct Receipts | 82,200 | Expenditures | 13/09/2019 | NOAPS/2019-20/C/18 | 82,200 | |||||||
13/09/2019 | NOAPS/2019-20/R/31 | Direct Receipts | 18,200 | Expenditures | 13/09/2019 | NOAPS/2019-20/C/19 | 18,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:59:50 AM. |