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/5 | Direct Receipts | 51,850 | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 104,500 | |||||||
31/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 21,400 | 02/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 79,100 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 166,000 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 16/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/13 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 31/08/2019 | PPMS/2019-20/P/1 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:04:22 PM. |