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.) |
01/11/2019 | NOAPS/2019-20/R/57 | Direct Receipts | 1,050 | 05/11/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
01/11/2019 | NOAPS/2019-20/R/58 | Direct Receipts | 350 | 05/11/2019 | OWN/2019-20/P/15 | Expenditures | 700 | |||||||
01/11/2019 | NOAPS/2019-20/R/59 | Direct Receipts | 5,600 | 18/11/2019 | FFC/2019-20/P/22 | Expenditures | 13,525 | |||||||
01/11/2019 | NOAPS/2019-20/R/60 | Direct Receipts | 7,350 | 18/11/2019 | FFC/2019-20/P/23 | Expenditures | 21,000 | |||||||
01/11/2019 | NOAPS/2019-20/R/61 | Direct Receipts | 4,200 | Expenditures | ||||||||||
01/11/2019 | NOAPS/2019-20/R/62 | Direct Receipts | 700 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,700 | Expenditures | ||||||||||
18/11/2019 | NOAPS/2019-20/R/63 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:22 AM. |