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/3 | Direct Receipts | 1,700 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 27,500 | 20/06/2019 | NOAPS/2019-20/C/2 | 36,400 | ||||
18/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 30,800 | 21/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 36,400 | 20/06/2019 | NOAPS/2019-20/C/3 | 36,400 | ||||
18/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 51,800 | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 40,000 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:02:09 AM. |