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.) |
15/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 138,500 | 15/11/2019 | NOAPS/2019-20/P/57 | Expenditures | 50,500 | |||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/58 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/59 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/60 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/61 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/62 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/63 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/64 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:23 AM. |