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.) |
12/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 200,000 | 06/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 71 | 06/09/2019 | NOAPS/2019-20/C/8 | 32,000 | ||||
25/09/2019 | HY/2019-20/R/3 | Direct Receipts | 57 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 252,800 | 13/09/2019 | NOAPS/2019-20/C/10 | 160,000 | ||||
25/09/2019 | SFC/2019-20/R/2 | Direct Receipts | 599 | Expenditures | 13/09/2019 | NOAPS/2019-20/C/9 | 93,000 | |||||||
30/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:48 PM. |