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.) |
01/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 2,100 | 08/06/2019 | FFC/2019-20/P/16 | Expenditures | 8,224 | 08/06/2019 | FFC/2019-20/C/3 | 5,000 | ||||
01/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 24,850 | 08/06/2019 | FFC/2019-20/P/17 | Expenditures | 600 | |||||||
01/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 4,200 | 08/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 25,900 | |||||||
Direct Receipts | 08/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:24:48 AM. |