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.) |
01/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 191,000 | 15/11/2019 | NOAPS/2019-20/P/40 | Expenditures | 53,500 | |||||||
01/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 9,600 | 15/11/2019 | NOAPS/2019-20/P/41 | Expenditures | 23,900 | |||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/42 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/43 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/44 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:01:10 PM. |