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.) |
13/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 213,271 | 16/11/2019 | NOAPS/2019-20/P/4 | Expenditures | 430 | |||||||
20/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 84,562 | 20/11/2019 | NOAPS/2019-20/P/5 | Expenditures | 194,831 | |||||||
25/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,400 | 25/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 58,000 | |||||||
29/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 59,787 | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 341,510 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:01:39 PM. |