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.) |
02/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 93,338 | 02/12/2019 | NOAPS/2019-20/P/13 | Expenditures | 93,338 | 15/12/2019 | NOAPS/2019-20/C/1 | 159,427 | ||||
12/12/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 297,900 | 12/12/2019 | NOAPS/2019-20/P/14 | Expenditures | 283,800 | |||||||
12/12/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 78,238 | 12/12/2019 | NOAPS/2019-20/P/15 | Expenditures | 93,338 | |||||||
12/12/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 78,238 | 12/12/2019 | NOAPS/2019-20/P/16 | Expenditures | 78,238 | |||||||
15/12/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 78,238 | 15/12/2019 | NOAPS/2019-20/P/17 | Expenditures | 78,238 | |||||||
Direct Receipts | 15/12/2019 | NOAPS/2019-20/P/18 | Expenditures | 78,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:19:11 PM. |