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.) |
15/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 209,200 | 15/10/2019 | NOAPS/2019-20/P/43 | Expenditures | 46,000 | |||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/44 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/45 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/46 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/47 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/48 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/49 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 21/10/2019 | 4THSFC/2019-20/P/13 | Expenditures | 12,146 | ||||||||||
Direct Receipts | 25/10/2019 | 4THSFC/2019-20/P/14 | Expenditures | 41,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:36:03 AM. |