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.) |
14/06/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 19,000 | 03/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 19,150 | |||||||
22/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,489 | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 16,000 | |||||||
26/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 30,400 | 13/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 28,700 | |||||||
29/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 13,650 | 14/06/2019 | NOAPS/2019-20/P/5 | Expenditures | 19,900 | |||||||
30/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 16,100 | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2019 | NOAPS/2019-20/P/6 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:14:37 PM. |