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.) |
04/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 38,975 | 19/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 4,900 | |||||||
05/11/2019 | PPMS/2019-20/R/5 | Direct Receipts | 22,400 | 22/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 2,800 | |||||||
Direct Receipts | 25/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 27/11/2019 | NOAPS/2019-20/P/11 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/11/2019 | NOAPS/2019-20/P/12 | Expenditures | 31,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:07:50 AM. |