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.) |
01/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 3,201 | 04/10/2019 | FFC/2019-20/P/7 | Expenditures | 162,000 | 14/10/2019 | NOAPS/2019-20/C/8 | 215,500 | ||||
01/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 796 | 14/10/2019 | NOAPS/2019-20/P/10 | Expenditures | 198,800 | |||||||
03/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 40,964 | 16/10/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | |||||||
14/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 215,500 | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:25 AM. |