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.) |
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 39,400 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 271,700 | 15/07/2019 | NOAPS/2019-20/C/4 | 260,000 | ||||
15/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,761,314 | 26/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 7,500 | 26/07/2019 | NOAPS/2019-20/C/5 | 7,500 | ||||
15/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 4,126 | 31/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 1,200 | |||||||
25/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 7,500 | 31/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:44:07 AM. |