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.) |
17/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 2,050 | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | 11/08/2019 | NOAPS/2019-20/C/5 | 1,400 | ||||
17/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 1,750 | 08/08/2019 | FFC/2019-20/P/18 | Expenditures | 3,000 | |||||||
17/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 50,400 | 08/08/2019 | FFC/2019-20/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/08/2019 | NOAPS/2019-20/P/10 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 11/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:47 AM. |