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.) |
01/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 12,950 | 13/06/2019 | FFC/2019-20/P/6 | Expenditures | 450 | 15/06/2019 | NOAPS/2019-20/C/2 | 24,150 | ||||
01/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 11,200 | 15/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 12,950 | |||||||
13/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 380,247 | 15/06/2019 | NOAPS/2019-20/P/6 | Expenditures | 11,200 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 238 | Expenditures | ||||||||||
25/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:10:09 PM. |