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.) |
02/03/2020 | NOAPS/2019-20/R/31 | Direct Receipts | 9,050 | 27/03/2020 | NOAPS/2019-20/P/23 | Expenditures | 43,050 | |||||||
02/03/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 17,850 | Expenditures | ||||||||||
02/03/2020 | NOAPS/2019-20/R/33 | Direct Receipts | 9,100 | Expenditures | ||||||||||
07/03/2020 | NOAPS/2019-20/R/34 | Direct Receipts | 10,800 | Expenditures | ||||||||||
16/03/2020 | NOAPS/2019-20/R/35 | Direct Receipts | 18,100 | Expenditures | ||||||||||
18/03/2020 | NOAPS/2019-20/R/36 | Direct Receipts | 9,100 | Expenditures | ||||||||||
23/03/2020 | NOAPS/2019-20/R/37 | Direct Receipts | 17,850 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/38 | Direct Receipts | 2,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:43 AM. |