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.) |
03/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 9,100 | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | |||||||
03/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 4,900 | 06/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 9,100 | |||||||
09/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 4,900 | 22/07/2019 | NOAPS/2019-20/P/6 | Expenditures | 3,500 | |||||||
25/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 10,900 | Expenditures | ||||||||||
25/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 9,100 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:47:41 AM. |