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.) |
13/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 297,500 | 05/08/2019 | HY/2019-20/P/5 | Expenditures | 12,000 | 14/08/2019 | NOAPS/2019-20/C/8 | 280,000 | ||||
Direct Receipts | 08/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 280,420 | 29/08/2019 | NOAPS/2019-20/C/9 | 26,200 | |||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 266,600 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/7 | Expenditures | 37,204 | ||||||||||
Direct Receipts | 31/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 328,170 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:38:15 AM. |