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.) |
14/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 246 | 01/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 6,000 | 01/10/2019 | NOAPS/2019-20/C/9 | 6,000 | ||||
14/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 113,200 | 15/10/2019 | NOAPS/2019-20/P/13 | Expenditures | 108,500 | 14/10/2019 | NOAPS/2019-20/C/12 | 120,000 | ||||
14/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 6,000 | Expenditures | 17/10/2019 | NOAPS/2019-20/C/14 | 11,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:47 PM. |