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.) |
02/01/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 40,000 | 02/01/2020 | NOAPS/2019-20/P/15 | Expenditures | 40,000 | |||||||
14/01/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 4,900 | 06/01/2020 | NOAPS/2019-20/P/16 | Expenditures | 7,300 | |||||||
21/01/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 44,100 | 06/01/2020 | NOAPS/2019-20/P/17 | Expenditures | 51,450 | |||||||
Direct Receipts | 20/01/2020 | MLALADS/2019-20/P/16 | Expenditures | 60 | ||||||||||
Direct Receipts | 21/01/2020 | NOAPS/2019-20/P/18 | Expenditures | 153,650 | ||||||||||
Direct Receipts | 23/01/2020 | MLALADS/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2020 | NOAPS/2019-20/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/01/2020 | NOAPS/2019-20/P/20 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:02:13 PM. |