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.) |
10/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 207,500 | 14/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 20,000 | 14/08/2019 | NOAPS/2019-20/C/7 | 207,000 | ||||
27/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 35,000 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 194,900 | 29/08/2019 | NOAPS/2019-20/C/8 | 35,000 | ||||
Direct Receipts | 29/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:46 AM. |