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.) |
16/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 35,000 | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
19/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 169,766 | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 23,740 | ||||||||||
Direct Receipts | 19/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 36,061 | ||||||||||
Direct Receipts | 19/07/2019 | NOAPS/2019-20/P/7 | Expenditures | 69,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:50 PM. |