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.) |
15/02/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 178,300 | 15/02/2020 | NOAPS/2019-20/P/67 | Expenditures | 45,600 | |||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/68 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/69 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/70 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/71 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/73 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:18:59 AM. |