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 | 248,200 | 02/08/2019 | OWN/2019-20/P/4 | Expenditures | 1,800 | 14/08/2019 | NOAPS/2019-20/C/5 | 248,200 | ||||
26/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,568,064 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 244,400 | 29/08/2019 | NOAPS/2019-20/C/6 | 12,000 | ||||
27/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 15,000 | 29/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:52 AM. |