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.) |
14/01/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 179,600 | 14/01/2020 | NOAPS/2019-20/P/37 | Expenditures | 300 | 14/01/2020 | NOAPS/2019-20/C/22 | 179,600 | ||||
14/01/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 239,100 | 17/01/2020 | NOAPS/2019-20/P/38 | Expenditures | 145,000 | 14/01/2020 | NOAPS/2019-20/C/23 | 239,100 | ||||
Direct Receipts | 17/01/2020 | NOAPS/2019-20/P/39 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/01/2020 | NOAPS/2019-20/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/01/2020 | NOAPS/2019-20/P/41 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 17/01/2020 | NOAPS/2019-20/P/42 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 17/01/2020 | NOAPS/2019-20/P/43 | Expenditures | 121,500 | ||||||||||
Direct Receipts | 17/01/2020 | NOAPS/2019-20/P/44 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/01/2020 | NOAPS/2019-20/P/45 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 17/01/2020 | NOAPS/2019-20/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/01/2020 | NOAPS/2019-20/P/47 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:21:01 AM. |