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.) |
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 279,700 | 10/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 14/05/2019 | NOAPS/2019-20/P/10 | Expenditures | 105,800 | ||||||||||
Direct Receipts | 14/05/2019 | NOAPS/2019-20/P/11 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 14/05/2019 | NOAPS/2019-20/P/12 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 14/05/2019 | NOAPS/2019-20/P/7 | Expenditures | 109,300 | ||||||||||
Direct Receipts | 14/05/2019 | NOAPS/2019-20/P/8 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 14/05/2019 | NOAPS/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:42 AM. |