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.) |
22/07/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 34,100 | 24/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 34,100 | 23/07/2019 | NOAPS/2019-20/C/1 | 34,100 | ||||
22/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 306 | 24/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 35,500 | 23/07/2019 | NOAPS/2019-20/C/2 | 35,500 | ||||
22/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 35,500 | 24/07/2019 | NWPS/2019-20/P/1 | Expenditures | 7,700 | 23/07/2019 | NWPS/2019-20/C/1 | 7,700 | ||||
22/07/2019 | NWPS/2019-20/R/1 | Direct Receipts | 7,700 | 24/07/2019 | PPMS/2019-20/P/1 | Expenditures | 24,000 | 23/07/2019 | PPMS/2019-20/C/1 | 24,000 | ||||
22/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:06:16 AM. |