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/17 | Direct Receipts | 1,400 | 15/06/2019 | NOAPS/2019-20/P/11 | Expenditures | 4,550 | 13/06/2019 | NOAPS/2019-20/C/3 | 63,700 | ||||
10/06/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 11,900 | 15/06/2019 | NOAPS/2019-20/P/12 | Expenditures | 3,500 | |||||||
10/06/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 3,500 | 15/06/2019 | NOAPS/2019-20/P/13 | Expenditures | 11,550 | |||||||
10/06/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 29,050 | 15/06/2019 | NOAPS/2019-20/P/14 | Expenditures | 29,050 | |||||||
10/06/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 700 | 15/06/2019 | NOAPS/2019-20/P/15 | Expenditures | 1,050 | |||||||
10/06/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 1,050 | 15/06/2019 | NOAPS/2019-20/P/16 | Expenditures | 9,800 | |||||||
10/06/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 4,550 | 15/06/2019 | NOAPS/2019-20/P/17 | Expenditures | 4,200 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/5 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:39 AM. |