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.) |
14/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 286,000 | 14/03/2020 | NOAPS/2019-20/P/56 | Expenditures | 101,200 | |||||||
Direct Receipts | 14/03/2020 | NOAPS/2019-20/P/57 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 14/03/2020 | NOAPS/2019-20/P/58 | Expenditures | 86,700 | ||||||||||
Direct Receipts | 14/03/2020 | NOAPS/2019-20/P/59 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 14/03/2020 | NOAPS/2019-20/P/60 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:48 AM. |