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.) |
01/11/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 18,900 | 07/11/2019 | FFC/2019-20/P/16 | Expenditures | 673,000 | |||||||
22/11/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 21,150 | 08/11/2019 | FFC/2019-20/P/17 | Expenditures | 29.5 | |||||||
25/11/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 14,000 | Expenditures | ||||||||||
28/11/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 13,400 | Expenditures | ||||||||||
29/11/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 14,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:35 AM. |