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.) |
02/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 3,700 | 08/07/2019 | FFC/2019-20/P/23 | Expenditures | 10,000 | |||||||
17/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 25,200 | 08/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 24,850 | |||||||
Direct Receipts | 17/07/2019 | NOAPS/2019-20/P/7 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 17/07/2019 | NOAPS/2019-20/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/07/2019 | NOAPS/2019-20/P/9 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/07/2019 | NOAPS/2019-20/P/10 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:23 AM. |