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/9 | Direct Receipts | 130,100 | 15/10/2019 | NOAPS/2019-20/P/38 | Expenditures | 4,900 | |||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/39 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/40 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/42 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/43 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/44 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:15 PM. |