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.) |
02/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 16,450 | 09/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 16,100 | |||||||
02/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 2,450 | 09/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 5,600 | |||||||
02/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 3,150 | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 2,400 | |||||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 319,968 | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,610 | |||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/4 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/5 | Expenditures | 250 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/7 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:49 PM. |