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.) |
10/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 186,500 | 11/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 190,300 | 11/06/2019 | NOAPS/2019-20/C/3 | 198,200 | ||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 37,686 | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 2,000 | 12/06/2019 | FFC/2019-20/C/1 | 200,000 | ||||
30/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 2,317 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:45 AM. |