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.) |
22/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 43 | 14/08/2019 | FFC/2019-20/P/16 | Expenditures | 30,000 | |||||||
26/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 42,700 | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 1,500 | |||||||
26/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 61 | 22/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 12 | |||||||
26/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 11,900 | 22/08/2019 | NOAPS/2019-20/P/8 | Expenditures | 1,500 | |||||||
Direct Receipts | 23/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 15 | ||||||||||
Direct Receipts | 23/08/2019 | NOAPS/2019-20/P/9 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 26/08/2019 | NOAPS/2019-20/P/10 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 26/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 21 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:17 AM. |