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/17 | Direct Receipts | 96,600 | 02/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 99,000 | 01/10/2019 | NOAPS/2019-20/C/8 | 99,000 | ||||
Direct Receipts | 18/10/2019 | NOAPS/2019-20/P/11 | Expenditures | 10,000 | 17/10/2019 | NOAPS/2019-20/C/9 | 10,000 | |||||||
Direct Receipts | 26/10/2019 | NOAPS/2019-20/P/12 | Expenditures | 88,500 | 25/10/2019 | NOAPS/2019-20/C/10 | 88,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:37:09 PM. |