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.) |
03/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 21,350 | 09/09/2019 | NOAPS/2019-20/P/3 | Expenditures | 85,400 | |||||||
09/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 99,427 | 25/09/2019 | NOAPS/2019-20/P/4 | Expenditures | 39,700 | |||||||
17/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 17,400 | Expenditures | ||||||||||
25/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 40,672 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:32 PM. |