Voucher Wise Summary Report
Opening Balance | 7,597,980.28 | |||||||||||||
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.) |
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 241,700 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 59,800 | |||||||
Direct Receipts | 15/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 15/04/2019 | NOAPS/2019-20/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/04/2019 | NOAPS/2019-20/P/4 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 15/04/2019 | NOAPS/2019-20/P/5 | Expenditures | 62,600 | ||||||||||
Direct Receipts | 15/04/2019 | NOAPS/2019-20/P/6 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 15/04/2019 | NOAPS/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/04/2019 | NOAPS/2019-20/P/8 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:56 PM. |