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.) |
10/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,050 | 03/06/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | 24/06/2019 | NOAPS/2019-20/C/3 | 49,350 | ||||
10/06/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 8,750 | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 7,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 700 | 19/06/2019 | OWN/2019-20/P/1 | Expenditures | 15,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 4,550 | 23/06/2019 | FFC/2019-20/P/10 | Expenditures | 11.8 | |||||||
10/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 6,300 | 24/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 28,700 | 25/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 49,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:54 AM. |