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.) |
02/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 40,228 | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | |||||||
12/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 47,250 | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | |||||||
30/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 44,000 | 09/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 118 | |||||||
Direct Receipts | 09/07/2019 | NOAPS/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:34 AM. |