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/7 | Direct Receipts | 188,000 | 15/10/2019 | NOAPS/2019-20/P/29 | Expenditures | 37,500 | |||||||
16/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 3,737 | 15/10/2019 | NOAPS/2019-20/P/30 | Expenditures | 14,300 | |||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/31 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/32 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/33 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:45 AM. |