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.) |
11/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 304,400 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 290,100 | 04/06/2019 | NOAPS/2019-20/C/4 | 20,000 | ||||
29/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 347 | Expenditures | 06/06/2019 | NOAPS/2019-20/C/5 | 10,000 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 48,881 | Expenditures | 12/06/2019 | NOAPS/2019-20/C/6 | 305,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:59 AM. |