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.) |
05/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 100 | 13/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 324,800 | 05/08/2019 | NOAPS/2019-20/C/6 | 16,800 | ||||
13/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 324,800 | 15/08/2019 | NOAPS/2019-20/P/10 | Expenditures | 3,900 | |||||||
15/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 3,900 | Expenditures | ||||||||||
22/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 13,439 | Expenditures | ||||||||||
22/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | Expenditures | ||||||||||
26/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 784,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:21:41 AM. |