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 | 16,700 | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 49,000 | 24/06/2019 | NOAPS/2019-20/C/3 | 133,900 | ||||
18/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 110,600 | 06/06/2019 | FFC/2019-20/P/10 | Expenditures | 49,000 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 133,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:58 AM. |