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/4 | Direct Receipts | 21,200 | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
18/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 7,000 | 28/06/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | |||||||
18/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 43,400 | 30/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 5,250 | |||||||
30/06/2019 | ZPVN/2019-20/R/3 | Direct Receipts | 172 | 30/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 23,800 | |||||||
Direct Receipts | 30/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 30/06/2019 | NOAPS/2019-20/P/7 | Expenditures | 15,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:41 PM. |