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.) |
21/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 32,250 | 09/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 58,800 | |||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 13/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 22/01/2020 | MLALADS/2019-20/P/7 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 22/01/2020 | NOAPS/2019-20/P/13 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:22:59 AM. |