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.) |
26/08/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 3,559 | 31/08/2019 | NOAPS/2019-20/P/1 | Expenditures | 108,200 | |||||||
26/08/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 53,900 | Expenditures | ||||||||||
26/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 17,850 | Expenditures | ||||||||||
26/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 15,750 | Expenditures | ||||||||||
27/08/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 80,000 | Expenditures | ||||||||||
27/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 77,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:41:14 AM. |