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.) |
06/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 2,500 | 06/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 61,000 | |||||||
23/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 13,238 | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
24/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 512,500 | 14/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 63,000 | |||||||
Direct Receipts | 14/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:47 PM. |