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/6 | Direct Receipts | 193,800 | 14/08/2019 | NOAPS/2019-20/P/25 | Expenditures | 40,000 | |||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/26 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/27 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/28 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/29 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:46 PM. |