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 | 336,200 | 03/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 88.5 | 05/08/2019 | 4THSFC/2019-20/C/1 | 125,005 | ||||
17/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 18,000 | 05/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 300,000 | |||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 300,200 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:45 AM. |