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/8 | Direct Receipts | 334,000 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 373,900 | 14/08/2019 | NOAPS/2019-20/C/8 | 359,000 | ||||
14/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 20,000 | 28/08/2019 | FFC/2019-20/P/10 | Expenditures | 142,133 | 29/08/2019 | NOAPS/2019-20/C/9 | 38,000 | ||||
27/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 39,000 | 29/08/2019 | FFC/2019-20/P/11 | Expenditures | 3,850 | |||||||
Direct Receipts | 29/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:04:37 PM. |