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.) |
10/12/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 10,500 | 11/12/2019 | NOAPS/2019-20/P/2 | Expenditures | 7,700 | 11/12/2019 | NOAPS/2019-20/C/1 | 7,700 | ||||
10/12/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 90 | 13/12/2019 | NOAPS/2019-20/P/3 | Expenditures | 7,350 | 13/12/2019 | NOAPS/2019-20/C/2 | 7,350 | ||||
11/12/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 3,850 | 14/12/2019 | NOAPS/2019-20/P/4 | Expenditures | 7,350 | 14/12/2019 | NOAPS/2019-20/C/4 | 24,000 | ||||
12/12/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 50,400 | 14/12/2019 | NOAPS/2019-20/P/5 | Expenditures | 22,000 | 14/12/2019 | NOAPS/2019-20/C/5 | 11,000 | ||||
12/12/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 7,350 | 15/12/2019 | NOAPS/2019-20/P/6 | Expenditures | 7,350 | 16/12/2019 | NOAPS/2019-20/C/6 | 8,500 | ||||
14/12/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 7,350 | 15/12/2019 | NOAPS/2019-20/P/7 | Expenditures | 7,350 | |||||||
15/12/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 131 | Expenditures | ||||||||||
15/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 7,350 | Expenditures | ||||||||||
15/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
17/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:11 AM. |