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.) |
01/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 12,250 | 21/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 21,150 | |||||||
17/06/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 6,100 | 24/06/2019 | PPMS/2019-20/P/1 | Expenditures | 18,000 | |||||||
22/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 2,519 | 24/06/2019 | PPMS/2019-20/P/2 | Expenditures | 18,000 | |||||||
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 15,051 | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 37,200 | |||||||
28/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 11,700 | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:08:57 AM. |