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/7 | Direct Receipts | 295,900 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 281,300 | 14/08/2019 | NOAPS/2019-20/C/7 | 320,000 | ||||
22/08/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 16,000 | 25/08/2019 | HY/2019-20/P/10 | Expenditures | 2,000 | 31/08/2019 | NOAPS/2019-20/C/8 | 30,700 | ||||
26/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,568,064 | 30/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 8,000 | |||||||
27/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:21 AM. |