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.) |
12/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 123,500 | 12/06/2019 | NOAPS/2019-20/P/6 | Expenditures | 800 | 13/06/2019 | NOAPS/2019-20/C/4 | 135,000 | ||||
21/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 15,091 | 13/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 138,200 | |||||||
27/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,500 | 21/06/2019 | FFC/2019-20/P/1 | Expenditures | 168,248.7 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 43,417.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:47:25 AM. |