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.) |
26/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 57,750 | 07/08/2019 | FFC/2019-20/P/9 | Expenditures | 2,000 | |||||||
31/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 25,100 | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 15,600 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/08/2019 | PPMS/2019-20/P/1 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 26/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/08/2019 | PPMS/2019-20/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 51,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:33:01 AM. |