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.) |
04/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 10,191 | 04/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 18,200 | |||||||
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,913 | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 65,000 | |||||||
05/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 117 | 28/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 33,600 | |||||||
07/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 52,500 | Expenditures | ||||||||||
08/05/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
27/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 25,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:46:23 AM. |