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.) |
02/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 700 | 02/12/2019 | NOAPS/2019-20/P/5 | Expenditures | 46,550 | |||||||
09/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 521,390 | Expenditures | ||||||||||
09/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 6,300 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 63,700 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,129 | Expenditures | ||||||||||
27/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 1,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:43:06 PM. |