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.) |
12/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 206,700 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 222,000 | 05/08/2019 | NOAPS/2019-20/C/7 | 1,400 | ||||
14/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 30,000 | 19/08/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | 14/08/2019 | NOAPS/2019-20/C/8 | 222,000 | ||||
22/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 2,080 | 19/08/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:47:18 AM. |