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.) |
04/07/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 19,900 | 06/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 1,750 | |||||||
09/07/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 51,450 | 07/07/2019 | FFC/2019-20/P/6 | Expenditures | 95,000 | |||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/7 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/07/2019 | NOAPS/2019-20/P/7 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/07/2019 | NOAPS/2019-20/P/11 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 31/07/2019 | NOAPS/2019-20/P/8 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:21:06 PM. |