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.) |
13/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 255,000 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 216,100 | 13/08/2019 | NOAPS/2019-20/C/9 | 250,000 | ||||
26/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 784,032 | 26/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 8,000 | 14/08/2019 | NOAPS/2019-20/C/10 | 33,900 | ||||
26/08/2019 | HY/2019-20/R/10 | Direct Receipts | 8,000 | 26/08/2019 | HY/2019-20/P/10 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:24 AM. |