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.) |
13/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 524,700 | 01/06/2019 | NOAPS/2019-20/P/8 | Expenditures | 300 | 13/06/2019 | NOAPS/2019-20/C/3 | 524,700 | ||||
13/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 42,656 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 525,000 | |||||||
13/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 212 | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 36,006 | |||||||
18/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 35,766 | 19/06/2019 | FFC/2019-20/P/6 | Expenditures | 82,006 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 178,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:56:48 PM. |