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.) |
11/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 222,900 | 04/06/2019 | NOAPS/2019-20/P/6 | Expenditures | 8,000 | 12/06/2019 | NOAPS/2019-20/C/3 | 323,100 | ||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,366 | 12/06/2019 | NOAPS/2019-20/P/7 | Expenditures | 316,300 | 21/06/2019 | NOAPS/2019-20/C/4 | 29,600 | ||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 142 | 17/06/2019 | NOAPS/2019-20/P/8 | Expenditures | 174,752 | |||||||
29/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:08:12 PM. |