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.) |
06/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 3,533 | 16/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 520,500 | 21/05/2019 | NOAPS/2019-20/C/1 | 100 | ||||
09/05/2019 | SFC/2019-20/R/3 | Direct Receipts | 5,500 | Expenditures | 21/05/2019 | NOAPS/2019-20/C/2 | 7,300 | |||||||
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 611,000 | Expenditures | 21/05/2019 | NOAPS/2019-20/C/3 | 40,000 | |||||||
Direct Receipts | Expenditures | 28/05/2019 | NOAPS/2019-20/C/4 | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:28:18 AM. |