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/15 | Direct Receipts | 2,450 | 01/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 25,200 | |||||||
05/11/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 7,700 | 01/11/2019 | SSA/2019-20/P/15 | Expenditures | 25,000 | |||||||
06/11/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 8,050 | 01/11/2019 | TSC/2019-20/P/6 | Expenditures | 6,000 | |||||||
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 620,221 | 04/11/2019 | SSA/2019-20/P/16 | Expenditures | 9,000 | |||||||
22/11/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 18,200 | 13/11/2019 | SSA/2019-20/P/17 | Expenditures | 6,303 | |||||||
30/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 3,178 | 25/11/2019 | SSA/2019-20/P/18 | Expenditures | 9,000 | |||||||
30/11/2019 | SSA/2019-20/R/5 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:17 PM. |