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.) |
04/07/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 350 | 02/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 15,050 | 16/07/2019 | NOAPS/2019-20/C/1 | 10,150 | ||||
04/07/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 350 | 04/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 8,400 | |||||||
08/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,257 | 17/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 10,150 | |||||||
10/07/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 17,150 | 29/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 23,800 | |||||||
10/07/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 1,850 | Expenditures | ||||||||||
12/07/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 8,750 | Expenditures | ||||||||||
29/07/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 350 | Expenditures | ||||||||||
29/07/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 350 | Expenditures | ||||||||||
30/07/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 6,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:39:55 PM. |