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.) |
08/11/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 10,171 | 07/11/2019 | NOAPS/2019-20/P/4 | Expenditures | 5,950 | |||||||
16/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 14,400 | 22/11/2019 | NOAPS/2019-20/P/3 | Expenditures | 20,000 | |||||||
16/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 9,960 | 25/11/2019 | NOAPS/2019-20/P/5 | Expenditures | 45,000 | |||||||
18/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 18,200 | 28/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 2,800 | |||||||
22/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 4,500 | 30/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 46 | |||||||
30/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:34:29 PM. |