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.) |
24/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 53,000 | 17/10/2019 | NOAPS/2019-20/P/35 | Expenditures | 7,000 | |||||||
Direct Receipts | 18/10/2019 | NOAPS/2019-20/P/36 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/10/2019 | MMSGVY/2019-20/P/3 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/30 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 22/10/2019 | NOAPS/2019-20/P/37 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/10/2019 | PPMS/2019-20/P/1 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 31/10/2019 | NOAPS/2019-20/P/34 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:13:02 PM. |