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.) |
03/03/2020 | NOAPS/2019-20/R/76 | Direct Receipts | 69,650 | 14/03/2020 | NOAPS/2019-20/P/33 | Expenditures | 36,400 | 13/03/2020 | NOAPS/2019-20/C/16 | 69,300 | ||||
Direct Receipts | 14/03/2020 | NOAPS/2019-20/P/34 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 14/03/2020 | NOAPS/2019-20/P/35 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/03/2020 | NOAPS/2019-20/P/36 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 14/03/2020 | NOAPS/2019-20/P/37 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/03/2020 | NOAPS/2019-20/P/38 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/03/2020 | NOAPS/2019-20/P/39 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:11 AM. |