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.) |
13/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 214,000 | 13/09/2019 | NOAPS/2019-20/P/36 | Expenditures | 51,500 | |||||||
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,436 | 13/09/2019 | NOAPS/2019-20/P/37 | Expenditures | 33,500 | |||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/38 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/39 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/40 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/42 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/46 | Expenditures | 23,292 | ||||||||||
Direct Receipts | 21/09/2019 | 4THSFC/2019-20/P/12 | Expenditures | 172,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:05:23 AM. |