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.) |
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 189,400 | 15/05/2019 | NOAPS/2019-20/P/10 | Expenditures | 89,300 | |||||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/6 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/8 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/9 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 31/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:53 PM. |