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.) |
09/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,750 | 08/08/2019 | FFC/2019-20/P/16 | Expenditures | 9,900 | |||||||
16/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 13,300 | 09/08/2019 | PPMS/2019-20/P/1 | Expenditures | 27,600 | |||||||
16/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 13,650 | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 9,900 | |||||||
16/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 13,300 | 19/08/2019 | FFC/2019-20/P/18 | Expenditures | 23,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 13,650 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,558 | Expenditures | ||||||||||
30/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 1,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:36:53 PM. |