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.) |
18/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 16,100 | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 49,000 | |||||||
18/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 63,000 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 49,000 | |||||||
18/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 72,800 | 10/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 84,700 | |||||||
21/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 75,000 | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 36,000 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/6 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 25/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 25/06/2019 | NOAPS/2019-20/P/6 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 25/06/2019 | NOAPS/2019-20/P/7 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 25/06/2019 | NOAPS/2019-20/P/8 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 32,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:45 AM. |