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 | 8,800 | 03/06/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | |||||||
18/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 68,600 | 03/06/2019 | FFC/2019-20/P/13 | Expenditures | 21,400 | |||||||
18/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 102,200 | 10/06/2019 | FFC/2019-20/P/14 | Expenditures | 8,900 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/15 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/16 | Expenditures | 94,270 | ||||||||||
Direct Receipts | 22/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 22/06/2019 | NOAPS/2019-20/P/6 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 22/06/2019 | NOAPS/2019-20/P/7 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 22/06/2019 | NOAPS/2019-20/P/8 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:32 PM. |