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.) |
02/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 436 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 409,900 | 02/08/2019 | NOAPS/2019-20/C/4 | 13,800 | ||||
02/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 436,500 | 30/08/2019 | FFC/2019-20/P/21 | Expenditures | 690,000 | 20/08/2019 | NOAPS/2019-20/C/5 | 26,600 | ||||
02/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2019 | HY/2019-20/R/3 | Direct Receipts | 66,000 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:22:48 AM. |