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.) |
04/10/2019 | NOAPS/2019-20/R/62 | Direct Receipts | 1,400 | 04/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 8,050 | |||||||
16/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 50,000 | 04/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 6,300 | |||||||
16/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 100,000 | 16/10/2019 | FFC/2019-20/P/25 | Expenditures | 40,000 | |||||||
24/10/2019 | NOAPS/2019-20/R/45 | Direct Receipts | 5,300 | 17/10/2019 | FFC/2019-20/P/36 | Expenditures | 10,000 | |||||||
24/10/2019 | NOAPS/2019-20/R/46 | Direct Receipts | 12,950 | 17/10/2019 | OWN/2019-20/P/1 | Expenditures | 100,000 | |||||||
24/10/2019 | NOAPS/2019-20/R/65 | Direct Receipts | 4,040 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/47 | Direct Receipts | 4,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:08 AM. |