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.) |
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 300,000 | 09/05/2019 | FFC/2019-20/P/5 | Expenditures | 175,000 | 13/05/2019 | NOAPS/2019-20/C/2 | 88,400 | ||||
31/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 871 | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | 14/05/2019 | NOAPS/2019-20/C/3 | 270,000 | ||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/7 | Expenditures | 24 | ||||||||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 246,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:10 PM. |