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.) |
03/10/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 22,050 | 04/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 19,250 | 03/10/2019 | NOAPS/2019-20/C/2 | 24,850 | ||||
24/10/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 2,450 | 04/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 3,150 | |||||||
24/10/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 1,050 | 04/10/2019 | NOAPS/2019-20/P/9 | Expenditures | 2,450 | |||||||
31/10/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 200,000 | 30/10/2019 | NOAPS/2019-20/P/11 | Expenditures | 9,000 | |||||||
31/10/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:59:01 PM. |