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.) |
18/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 49,700 | 01/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 29,850 | |||||||
27/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 3,800 | 10/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 40,600 | |||||||
Direct Receipts | 10/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:57:49 AM. |