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.) |
13/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 78,500 | 10/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 150,000 | 15/05/2019 | NOAPS/2019-20/C/5 | 78,500 | ||||
13/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 94,300 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 188,800 | 15/05/2019 | NOAPS/2019-20/C/6 | 94,300 | ||||
13/05/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 9,000 | Expenditures | 15/05/2019 | NOAPS/2019-20/C/7 | 9,000 | |||||||
13/05/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 7,000 | Expenditures | 15/05/2019 | NOAPS/2019-20/C/8 | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:41:48 PM. |