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.) |
07/10/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 707 | 25/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 34,000 | |||||||
17/10/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 4,200 | 30/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 85,050 | |||||||
17/10/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 10,500 | Expenditures | ||||||||||
17/10/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 4,200 | Expenditures | ||||||||||
17/10/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 10,500 | Expenditures | ||||||||||
21/10/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 25,200 | Expenditures | ||||||||||
21/10/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:31 PM. |