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.) |
01/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 185,500 | 01/05/2019 | HY/2019-20/P/1 | Expenditures | 24.32 | 01/05/2019 | NOAPS/2019-20/C/1 | 185,500 | ||||
14/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 181,900 | 01/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 165,900 | 14/05/2019 | NOAPS/2019-20/C/2 | 181,900 | ||||
Direct Receipts | 14/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 174,200 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 33,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:28:29 PM. |