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.) |
10/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 9,800 | 01/07/2019 | FFC/2019-20/P/16 | Expenditures | 3,970 | |||||||
10/07/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 850 | 01/07/2019 | FFC/2019-20/P/17 | Expenditures | 71 | |||||||
12/07/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 12,250 | 15/07/2019 | NOAPS/2019-20/P/8 | Expenditures | 2,500 | |||||||
30/07/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 850 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:28:01 PM. |