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.) |
13/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 191,500 | 13/12/2019 | FFC/2019-20/P/22 | Expenditures | 25,000 | 13/12/2019 | NOAPS/2019-20/C/10 | 190,000 | ||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/23 | Expenditures | 139,999 | 31/12/2019 | NOAPS/2019-20/C/11 | 15,500 | |||||||
Direct Receipts | 13/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/12/2019 | NOAPS/2019-20/P/12 | Expenditures | 182,100 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/24 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:04:37 AM. |