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.) |
15/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 185,500 | 09/11/2019 | 4THSFC/2019-20/P/17 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/11/2019 | 4THSFC/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/52 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/53 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/54 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/55 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/56 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/57 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 15/11/2019 | NOAPS/2019-20/P/58 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:07 PM. |