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.) |
13/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 158,200 | 13/09/2019 | NOAPS/2019-20/P/32 | Expenditures | 39,500 | |||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/33 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/34 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/36 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/37 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/38 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:54 AM. |