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.) |
09/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 289,100 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 303,400 | 09/07/2019 | NOAPS/2019-20/C/7 | 104,500 | ||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/12 | Expenditures | 106,240 | 12/07/2019 | NOAPS/2019-20/C/8 | 350,000 | |||||||
Direct Receipts | Expenditures | 31/07/2019 | NOAPS/2019-20/C/10 | 9,800 | ||||||||||
Direct Receipts | Expenditures | 31/07/2019 | NOAPS/2019-20/C/9 | 46,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:27:57 PM. |