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.) |
05/02/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 397.5 | 07/02/2020 | NOAPS/2019-20/P/9 | Expenditures | 5,600 | |||||||
06/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 4,451 | 09/02/2020 | NOAPS/2019-20/P/8 | Expenditures | 4,900 | |||||||
12/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 12,600 | 10/02/2020 | NOAPS/2019-20/P/10 | Expenditures | 1,400 | |||||||
Direct Receipts | 12/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 311,100 | ||||||||||
Direct Receipts | 12/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 43,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:31 AM. |