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.) |
04/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 1,500 | 03/07/2019 | FFC/2019-20/P/12 | Expenditures | 15,000 | |||||||
10/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 82,350 | 06/07/2019 | FFC/2019-20/P/13 | Expenditures | 9,400 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/07/2019 | NOAPS/2019-20/P/2 | Expenditures | 91,350 | ||||||||||
Direct Receipts | 11/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:04:06 PM. |