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 | 203,500 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 181,700 | 08/05/2019 | NOAPS/2019-20/C/2 | 8,000 | ||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 132,017.7 | 15/05/2019 | NOAPS/2019-20/C/3 | 215,000 | |||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 700,061.36 | 30/05/2019 | NOAPS/2019-20/C/4 | 33,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:09:27 PM. |