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.) |
14/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 267,300 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 419,700 | 15/05/2019 | NOAPS/2019-20/C/3 | 226,700 | ||||
14/05/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 226,700 | 23/05/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | 15/05/2019 | NOAPS/2019-20/C/4 | 267,300 | ||||
23/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 30,000 | 23/05/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | 23/05/2019 | NOAPS/2019-20/C/5 | 283,182 | ||||
Direct Receipts | 23/05/2019 | PDS/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:02:39 AM. |