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.) |
05/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 700 | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 7,000 | |||||||
05/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 700 | 05/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 10,850 | |||||||
06/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 700 | 06/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 11,900 | |||||||
09/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 1,050 | 06/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 19,950 | |||||||
16/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 12,250 | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 12,750 | |||||||
16/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 9,800 | 26/08/2019 | FFC/2019-20/P/14 | Expenditures | 55,000 | |||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/15 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:14 PM. |