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 | 500 | 18/06/2019 | FFC/2019-20/P/7 | Expenditures | 13,500 | 14/06/2019 | NOAPS/2019-20/C/3 | 27,600 | ||||
10/06/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 14,000 | Expenditures | ||||||||||
10/06/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 1,050 | Expenditures | ||||||||||
10/06/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 2,450 | Expenditures | ||||||||||
10/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
10/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 3,850 | Expenditures | ||||||||||
10/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 4,550 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,700 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:01 PM. |