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.) |
08/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 244,800 | 01/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 9,000 | 14/08/2019 | NOAPS/2019-20/C/5 | 245,800 | ||||
31/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 2,693 | 01/08/2019 | 4THSFC/2019-20/P/17 | Expenditures | 3,750 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 236,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:27 AM. |