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 | 304,100 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 294,200 | 14/08/2019 | NOAPS/2019-20/C/8 | 303,000 | ||||
27/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 17,000 | 29/08/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | 22/08/2019 | NOAPS/2019-20/C/9 | 20,000 | ||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:25:31 AM. |