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.) |
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 350,000 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 301,300 | 12/06/2019 | NOAPS/2019-20/C/19 | 10,000 | ||||
24/06/2019 | HY/2019-20/R/1 | Direct Receipts | 2,000 | Expenditures | 12/06/2019 | NOAPS/2019-20/C/5 | 350,000 | |||||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 8,092 | Expenditures | 21/06/2019 | NOAPS/2019-20/C/6 | 49,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 23,038 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:52:16 AM. |