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 | 12,250 | 07/06/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | |||||||
18/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 33,600 | 10/06/2019 | FFC/2019-20/P/16 | Expenditures | 25,000 | |||||||
18/06/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 56,000 | 19/06/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 29/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 92,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:06:18 AM. |