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 | 278,000 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 266,400 | 08/08/2019 | NOAPS/2019-20/C/11 | 14,000 | ||||
22/08/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 16,000 | 22/08/2019 | FFC/2019-20/P/17 | Expenditures | 3,350 | 12/08/2019 | NOAPS/2019-20/C/12 | 27,000 | ||||
27/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 41,000 | 29/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 22,000 | 14/08/2019 | NOAPS/2019-20/C/13 | 290,000 | ||||
Direct Receipts | Expenditures | 29/08/2019 | NOAPS/2019-20/C/14 | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:44 AM. |