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 | 241,000 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 242,300 | 14/08/2019 | NOAPS/2019-20/C/7 | 245,000 | ||||
30/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 8,000 | 26/08/2019 | FFC/2019-20/P/8 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/9 | Expenditures | 148,509 | ||||||||||
Direct Receipts | 30/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:45:10 PM. |