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.) |
01/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 242,000 | 01/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 257,200 | |||||||
01/02/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 236,015 | 01/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 234,718 | |||||||
01/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 239,300 | 01/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 242,300 | |||||||
15/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 264,900 | 15/02/2020 | NOAPS/2019-20/P/14 | Expenditures | 254,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:07 AM. |