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.) |
12/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 351,001 | 07/09/2019 | FFC/2019-20/P/8 | Expenditures | 13,600 | 15/09/2019 | NOAPS/2019-20/C/8 | 280,000 | 16/09/2019 | FFC/2019-20/J/1 | 140,000 | |
Direct Receipts | 09/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 15 | ||||||||||
Direct Receipts | 15/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 289,700 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/9 | Expenditures | 348,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:07 PM. |