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.) |
12/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 13,650 | 07/06/2019 | NOAPS/2019-20/P/8 | Expenditures | 11,900 | |||||||
12/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 11,900 | 07/06/2019 | NOAPS/2019-20/P/9 | Expenditures | 295 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,057 | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 15,100 | |||||||
25/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 319 | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 60,500 | |||||||
25/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 319 | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 22,500 | |||||||
25/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 116 | 30/06/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
25/06/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:57:37 AM. |