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.) |
13/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 300,000 | 07/05/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | 15/05/2019 | NOAPS/2019-20/C/2 | 305,000 | ||||
22/05/2019 | HY/2019-20/R/2 | Direct Receipts | 10,000 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 304,400 | 22/05/2019 | FFC/2019-20/C/1 | 10,000 | ||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | 23/05/2019 | NOAPS/2019-20/C/3 | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:17:09 AM. |