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/7 | Direct Receipts | 700 | 01/07/2019 | FFC/2019-20/P/27 | Expenditures | 7,500 | |||||||
17/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 25,200 | 06/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/1 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 26/07/2019 | SSA/2019-20/P/1 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 26/07/2019 | SSA/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:52:17 PM. |