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.) |
11/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 23,450 | 01/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 350 | |||||||
11/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 24,850 | 01/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 22,750 | |||||||
Direct Receipts | 09/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/07/2019 | NOAPS/2019-20/P/7 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 09/07/2019 | NOAPS/2019-20/P/8 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2019 | NOAPS/2019-20/P/10 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 29/07/2019 | NOAPS/2019-20/P/11 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/07/2019 | NOAPS/2019-20/P/12 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 29/07/2019 | NOAPS/2019-20/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:38:28 AM. |