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.) |
09/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 850,000 | 15/05/2019 | NOAPS/2019-20/P/6 | Expenditures | 631,800 | 10/05/2019 | NOAPS/2019-20/C/3 | 400,000 | ||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/8 | Expenditures | 1,500 | 14/05/2019 | NOAPS/2019-20/C/4 | 200,000 | |||||||
Direct Receipts | Expenditures | 14/05/2019 | NOAPS/2019-20/C/5 | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:32:22 PM. |