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 | 268,900 | 13/09/2019 | NOAPS/2019-20/P/41 | Expenditures | 68,000 | 19/09/2019 | NOAPS/2019-20/C/2 | 17,100 | ||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/42 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/43 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/45 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/46 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/48 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:09:10 AM. |