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.) |
01/07/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 2,100 | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 4,500 | |||||||
03/07/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 48,300 | 08/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 107,800 | |||||||
08/07/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 107,800 | 09/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 107,800 | |||||||
19/07/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 2,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:31:33 AM. |