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.) |
11/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 36,000 | 25/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 561,700 | 15/11/2019 | NOAPS/2019-20/C/14 | 570,000 | ||||
11/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 526,700 | 29/11/2019 | FFC/2019-20/P/44 | Expenditures | 33,641 | 25/11/2019 | NOAPS/2019-20/C/13 | 7,500 | ||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/45 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:02 AM. |