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.) |
08/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 178,300 | 07/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 12,000 | 15/05/2019 | NOAPS/2019-20/C/2 | 178,300 | ||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 178,300 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:34:01 AM. |