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.) |
01/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 21,950 | 01/05/2019 | MLALADS/2019-20/P/4 | Expenditures | 4,525 | 22/05/2019 | NOAPS/2019-20/C/1 | 218,450 | ||||
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,456 | 13/05/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | |||||||
14/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 62,300 | 23/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 218,450 | |||||||
20/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 6,250 | Expenditures | ||||||||||
21/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 716,230.34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:59 AM. |