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/8 | Direct Receipts | 120,100 | 13/09/2019 | NOAPS/2019-20/P/32 | Expenditures | 4,900 | |||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/33 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/34 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/35 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/36 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/37 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:32:42 AM. |