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.) |
09/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 241,600 | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 36,400 | 06/08/2019 | NOAPS/2019-20/C/7 | 12,000 | ||||
09/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,550 | 08/08/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | 13/08/2019 | NOAPS/2019-20/C/8 | 230,000 | ||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/3 | Expenditures | 37,380 | ||||||||||
Direct Receipts | 13/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 224,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:39:31 AM. |