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.) |
01/07/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 15,050 | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
08/07/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 700 | 08/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 25,200 | |||||||
17/07/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 15,050 | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 18,000 | |||||||
20/07/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 1,750 | 27/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 35,600 | |||||||
25/07/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:32 AM. |