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.) |
06/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 5,600 | 09/12/2019 | NOAPS/2019-20/P/13 | Expenditures | 5,600 | |||||||
06/12/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 5,200 | 31/12/2019 | NOAPS/2019-20/P/14 | Expenditures | 4,700 | |||||||
10/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 12,600 | Expenditures | ||||||||||
23/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 424,115 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,667 | Expenditures | ||||||||||
28/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 5,600 | Expenditures | ||||||||||
28/12/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:20:50 AM. |