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.) |
14/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 301,600 | 17/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 278,900 | 14/05/2019 | NOAPS/2019-20/C/2 | 80,000 | ||||
27/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 19,420 | 27/05/2019 | OWN/2019-20/P/1 | Expenditures | 49,010 | 15/05/2019 | NOAPS/2019-20/C/7 | 180,000 | ||||
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 9,329 | Expenditures | 17/05/2019 | NOAPS/2019-20/C/8 | 20,000 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 46,833 | Expenditures | 27/05/2019 | OWN/2019-20/C/1 | 41,000 | |||||||
31/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:14 PM. |