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/6 | Direct Receipts | 10,500 | 10/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 18,800 | |||||||
03/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 6,300 | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 43,445 | |||||||
09/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
25/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 10,500 | Expenditures | ||||||||||
25/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:48 PM. |