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.) |
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 191,200 | 12/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | 06/06/2019 | NOAPS/2019-20/C/4 | 31,600 | ||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 15,107 | 14/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 190,900 | 14/06/2019 | NOAPS/2019-20/C/5 | 222,800 | ||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 33,179 | 20/06/2019 | PDS/2019-20/P/8 | Expenditures | 12,228 | 20/06/2019 | NOAPS/2019-20/C/6 | 31,900 | ||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
29/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:58 PM. |