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/7 | Direct Receipts | 382,900 | 14/08/2019 | NOAPS/2019-20/P/30 | Expenditures | 162,500 | |||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/31 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/32 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/33 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/34 | Expenditures | 86,600 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/35 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/36 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:57 AM. |