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/13 | Direct Receipts | 126,700 | 12/09/2019 | FFC/2019-20/P/11 | Expenditures | 21,508 | 13/09/2019 | NOAPS/2019-20/C/15 | 15,000 | ||||
16/09/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 80,300 | 18/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 206,300 | 17/09/2019 | NOAPS/2019-20/C/7 | 126,000 | ||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 21,958 | Expenditures | 18/09/2019 | NOAPS/2019-20/C/8 | 80,000 | |||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 835 | Expenditures | ||||||||||
25/09/2019 | SFC/2019-20/R/3 | Direct Receipts | 21,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:37:27 PM. |