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.) |
14/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 347,300 | 14/08/2019 | NOAPS/2019-20/P/25 | Expenditures | 104,300 | |||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/26 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/27 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/28 | Expenditures | 101,300 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/29 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/30 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:37:06 PM. |