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 | 181,000 | 14/05/2019 | NOAPS/2019-20/P/10 | Expenditures | 29,700 | |||||||
Direct Receipts | 14/05/2019 | NOAPS/2019-20/P/11 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 14/05/2019 | NOAPS/2019-20/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/05/2019 | NOAPS/2019-20/P/7 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 14/05/2019 | NOAPS/2019-20/P/8 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 14/05/2019 | NOAPS/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 186,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:25:45 AM. |