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.) |
05/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 525 | 15/08/2019 | NOAPS/2019-20/P/26 | Expenditures | 98,900 | 05/08/2019 | NOAPS/2019-20/C/2 | 152,400 | ||||
14/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 188,400 | 15/08/2019 | NOAPS/2019-20/P/27 | Expenditures | 53,500 | |||||||
15/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 75,300 | 15/08/2019 | NOAPS/2019-20/P/28 | Expenditures | 34,000 | |||||||
30/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,757 | 15/08/2019 | NOAPS/2019-20/P/29 | Expenditures | 47,600 | |||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/30 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:55:24 AM. |