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.) |
Select activity nature | 06/03/2020 | NOAPS/2019-20/P/52 | Expenditures | 8,400 | 05/03/2020 | NOAPS/2019-20/C/51 | 8,400 | |||||||
Select activity nature | 06/03/2020 | NOAPS/2019-20/P/53 | Expenditures | 500 | 05/03/2020 | NOAPS/2019-20/C/52 | 500 | |||||||
Select activity nature | 06/03/2020 | NOAPS/2019-20/P/54 | Expenditures | 7,000 | 05/03/2020 | NOAPS/2019-20/C/53 | 7,000 | |||||||
Select activity nature | 06/03/2020 | NOAPS/2019-20/P/55 | Expenditures | 700 | 05/03/2020 | NOAPS/2019-20/C/54 | 700 | |||||||
Select activity nature | 06/03/2020 | NOAPS/2019-20/P/56 | Expenditures | 700 | 05/03/2020 | NOAPS/2019-20/C/55 | 700 | |||||||
Select activity nature | 06/03/2020 | NOAPS/2019-20/P/57 | Expenditures | 16,450 | 05/03/2020 | NOAPS/2019-20/C/56 | 16,450 | |||||||
Select activity nature | 06/03/2020 | NOAPS/2019-20/P/58 | Expenditures | 4,550 | 05/03/2020 | NOAPS/2019-20/C/57 | 4,550 | |||||||
Select activity nature | 06/03/2020 | NOAPS/2019-20/P/59 | Expenditures | 350 | 05/03/2020 | NOAPS/2019-20/C/58 | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:48 AM. |