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 | 256,500 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 262,700 | 15/05/2019 | NOAPS/2019-20/C/3 | 270,000 | ||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 49,560 | 27/05/2019 | NOAPS/2019-20/C/4 | 7,300 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | 31/05/2019 | FFC/2019-20/C/1 | 55,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:35:44 AM. |