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.) |
15/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 331,400 | 15/11/2019 | NOAPS/2019-20/P/12 | Expenditures | 70,500 | 01/11/2019 | PDS/2019-20/C/1 | 14,000 | ||||
Direct Receipts | 16/11/2019 | NOAPS/2019-20/P/13 | Expenditures | 250,000 | 02/11/2019 | NOAPS/2019-20/C/8 | 25,890 | |||||||
Direct Receipts | Expenditures | 04/11/2019 | NOAPS/2019-20/C/9 | 33,000 | ||||||||||
Direct Receipts | Expenditures | 15/11/2019 | NOAPS/2019-20/C/10 | 70,000 | ||||||||||
Direct Receipts | Expenditures | 16/11/2019 | NOAPS/2019-20/C/11 | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:16 PM. |