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.) |
06/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 700 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 3,000 | |||||||
06/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 29,050 | 12/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 470 | |||||||
10/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 1,400 | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 9,000 | |||||||
10/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 2,450 | 27/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 26,600 | |||||||
22/06/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:19:05 AM. |