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.) |
01/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 58,800 | 15/10/2019 | NOAPS/2019-20/P/2 | Expenditures | 117,600 | |||||||
01/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 58,800 | 15/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 117,600 | |||||||
17/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 2,100 | 17/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 105,000 | |||||||
17/10/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 112,784 | 31/10/2019 | PPMS/2019-20/P/2 | Expenditures | 19,200 | |||||||
24/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 41,600 | Expenditures | ||||||||||
24/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 41,600 | Expenditures | ||||||||||
31/10/2019 | PPMS/2019-20/R/5 | Direct Receipts | 7,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:55:26 AM. |