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.) |
18/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 158,000 | 18/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 138,500 | 04/06/2019 | NOAPS/2019-20/C/6 | 40,000 | ||||
22/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,076 | Expenditures | 18/06/2019 | NOAPS/2019-20/C/4 | 200,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 21,559 | Expenditures | 26/06/2019 | NOAPS/2019-20/C/7 | 40,000 | |||||||
25/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,593 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 19,171 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 150,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 982 | Expenditures | ||||||||||
26/06/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:56:23 AM. |