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/8 | Direct Receipts | 94,400 | 15/09/2019 | NOAPS/2019-20/P/31 | Expenditures | 12,100 | |||||||
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,555 | 15/09/2019 | NOAPS/2019-20/P/32 | Expenditures | 29,800 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 29,318 | 15/09/2019 | NOAPS/2019-20/P/33 | Expenditures | 35,500 | |||||||
Direct Receipts | 15/09/2019 | NOAPS/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/09/2019 | NOAPS/2019-20/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/09/2019 | NOAPS/2019-20/P/36 | Expenditures | 62,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:14:36 AM. |