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.) |
13/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 50,200 | 04/08/2019 | HY/2019-20/P/3 | Expenditures | 3,000 | 16/08/2019 | NOAPS/2019-20/C/6 | 220,000 | ||||
14/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 186,600 | 17/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 236,800 | |||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/6 | Expenditures | 59,332 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/7 | Expenditures | 71,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:51 AM. |