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.) |
12/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 130,000 | 12/12/2019 | NOAPS/2019-20/P/12 | Expenditures | 82 | 13/12/2019 | NOAPS/2019-20/C/7 | 380,000 | ||||
Direct Receipts | 13/12/2019 | NOAPS/2019-20/P/13 | Expenditures | 352,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 72,101 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/24 | Expenditures | 143,953 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/25 | Expenditures | 83,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:38:19 PM. |