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.) |
10/06/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 6,300 | 15/06/2019 | NOAPS/2019-20/P/14 | Expenditures | 29,400 | 14/06/2019 | NOAPS/2019-20/C/3 | 47,600 | ||||
10/06/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 5,950 | 15/06/2019 | NOAPS/2019-20/P/15 | Expenditures | 6,300 | |||||||
10/06/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 29,400 | 15/06/2019 | NOAPS/2019-20/P/16 | Expenditures | 2,100 | |||||||
10/06/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 2,100 | 15/06/2019 | NOAPS/2019-20/P/17 | Expenditures | 5,950 | |||||||
10/06/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 4,900 | 15/06/2019 | NOAPS/2019-20/P/18 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:51:20 AM. |