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.) |
01/01/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 11,900 | 09/01/2020 | FFC/2019-20/P/7 | Expenditures | 2,564 | |||||||
01/01/2020 | NOAPS/2019-20/R/11 | Direct Receipts | 650 | Expenditures | ||||||||||
01/01/2020 | NOAPS/2019-20/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
07/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 2,800 | Expenditures | ||||||||||
07/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 11,550 | Expenditures | ||||||||||
07/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 4,550 | Expenditures | ||||||||||
07/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 23,800 | Expenditures | ||||||||||
07/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 21,350 | Expenditures | ||||||||||
09/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:41:31 AM. |