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.) |
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 55,300 | 01/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 5,000 | 15/05/2019 | NOAPS/2019-20/C/1 | 33,950 | ||||
29/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 299,317 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 10,000 | 30/05/2019 | NOAPS/2019-20/C/2 | 16,800 | ||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 30/05/2019 | NOAPS/2019-20/P/4 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:48 PM. |