Voucher Wise Summary Report
Opening Balance | 2,693,421.24 | |||||||||||||
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.) |
05/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 8,400 | 05/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 14,000 | |||||||
05/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,400 | 05/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 1,400 | |||||||
Direct Receipts | 05/04/2019 | NOAPS/2019-20/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 05/04/2019 | NOAPS/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/04/2019 | NOAPS/2019-20/P/5 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:15:40 AM. |