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 | 271,000 | 13/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 263,000 | 04/09/2019 | NOAPS/2019-20/C/14 | 9,600 | ||||
30/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 216 | Expenditures | 04/09/2019 | OWN/2019-20/C/1 | 5,000 | |||||||
Direct Receipts | Expenditures | 13/09/2019 | NOAPS/2019-20/C/7 | 295,000 | ||||||||||
Direct Receipts | Expenditures | 23/09/2019 | NOAPS/2019-20/C/15 | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:40:13 AM. |