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.) |
05/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 300 | 05/10/2019 | NOAPS/2019-20/P/17 | Expenditures | 45,000 | |||||||
05/10/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 12,250 | 11/10/2019 | NOAPS/2019-20/P/18 | Expenditures | 10,000 | |||||||
05/10/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 12,950 | 29/10/2019 | NOAPS/2019-20/P/19 | Expenditures | 25,900 | |||||||
05/10/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 11,250 | Expenditures | ||||||||||
05/10/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 10,000 | Expenditures | ||||||||||
06/10/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 12,250 | Expenditures | ||||||||||
24/10/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 3,250 | Expenditures | ||||||||||
24/10/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 12,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:06:19 PM. |