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/26 | Direct Receipts | 89,800 | 15/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 142,800 | 12/09/2019 | NOAPS/2019-20/C/53 | 40,500 | ||||
12/09/2019 | NOAPS/2019-20/R/27 | Direct Receipts | 40,000 | Expenditures | 12/09/2019 | NOAPS/2019-20/C/54 | 21,000 | |||||||
12/09/2019 | NOAPS/2019-20/R/28 | Direct Receipts | 21,000 | Expenditures | 12/09/2019 | NOAPS/2019-20/C/55 | 4,200 | |||||||
12/09/2019 | NOAPS/2019-20/R/29 | Direct Receipts | 2,800 | Expenditures | 12/09/2019 | NOAPS/2019-20/C/56 | 15,000 | |||||||
12/09/2019 | NOAPS/2019-20/R/30 | Direct Receipts | 14,900 | Expenditures | 13/09/2019 | NOAPS/2019-20/C/52 | 107,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:55:21 AM. |