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.) |
16/11/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 6,000 | 13/11/2019 | NOAPS/2019-20/P/4 | Expenditures | 106,700 | |||||||
16/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 12,000 | 28/11/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | |||||||
18/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 20,300 | Expenditures | ||||||||||
18/11/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 11,900 | Expenditures | ||||||||||
30/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 83,230 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/4 | Direct Receipts | 591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:46 AM. |