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.) |
01/03/2020 | NOAPS/2019-20/R/2 | Direct Receipts | 2,100 | 01/03/2020 | NOAPS/2019-20/P/3 | Expenditures | 16,000 | 01/03/2020 | NOAPS/2019-20/C/3 | 26,250 | ||||
01/03/2020 | NOAPS/2019-20/R/3 | Direct Receipts | 25,800 | 01/03/2020 | NOAPS/2019-20/P/4 | Expenditures | 26,250 | 01/03/2020 | NOAPS/2019-20/C/4 | 16,000 | ||||
01/03/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 350 | 01/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 10,500 | 01/03/2020 | NOAPS/2019-20/C/5 | 10,500 | ||||
01/03/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 12,250 | 01/03/2020 | OWN/2019-20/P/8 | Expenditures | 30,000 | |||||||
01/03/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 8,000 | 18/03/2020 | FFC/2019-20/P/7 | Expenditures | 48,900 | |||||||
01/03/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:35:16 AM. |