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.) |
14/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 420,000 | 09/08/2019 | FFC/2019-20/P/27 | Expenditures | 13,463 | 14/08/2019 | NOAPS/2019-20/C/6 | 370,000 | ||||
14/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 51 | 09/08/2019 | FFC/2019-20/P/28 | Expenditures | 6 | 17/08/2019 | NOAPS/2019-20/C/7 | 20,000 | ||||
17/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 800 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 351,500 | |||||||
Direct Receipts | 20/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 39,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:19 PM. |