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.) |
01/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 2,739 | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 17,600 | 14/10/2019 | NOAPS/2019-20/C/3 | 396,000 | ||||
01/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 321 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 396,000 | 31/10/2019 | NOAPS/2019-20/C/1 | 5,000 | ||||
11/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 350,000 | Expenditures | 31/10/2019 | OWN/2019-20/C/1 | 1,604 | |||||||
28/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 33,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:32:49 AM. |