Voucher Wise Summary Report
Opening Balance | 2,921,999.3 | |||||||||||||
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.) |
12/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 78,500 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 188,800 | 15/04/2019 | NOAPS/2019-20/C/1 | 78,500 | ||||
12/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 94,300 | Expenditures | 15/04/2019 | NOAPS/2019-20/C/2 | 94,300 | |||||||
12/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 9,000 | Expenditures | 15/04/2019 | NOAPS/2019-20/C/3 | 9,000 | |||||||
12/04/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 7,000 | Expenditures | 15/04/2019 | NOAPS/2019-20/C/4 | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:36:58 PM. |