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.) |
06/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 28,000 | 19/09/2019 | NOAPS/2019-20/P/1 | Expenditures | 62,150 | |||||||
06/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 9,100 | Expenditures | ||||||||||
07/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 13,150 | Expenditures | ||||||||||
19/09/2019 | NOAPS/2019-20/R/29 | Direct Receipts | 11,287 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,815 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 39 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 28,000 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 9,100 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 8,600 | Expenditures | ||||||||||
30/09/2019 | SSA/2019-20/R/1 | Direct Receipts | 164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:55:59 AM. |