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.) |
11/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 254,700 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 229,500 | 06/09/2019 | NOAPS/2019-20/C/9 | 4,200 | ||||
25/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,564 | 15/09/2019 | OWN/2019-20/P/4 | Expenditures | 15.39 | 12/09/2019 | NOAPS/2019-20/C/10 | 1,500 | ||||
30/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 8,380 | 24/09/2019 | FFC/2019-20/P/8 | Expenditures | 18,800 | 13/09/2019 | NOAPS/2019-20/C/11 | 250,000 | ||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 36,266 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:40:14 AM. |