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.) |
28/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 13,400 | 03/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 12,750 | |||||||
29/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 35,550 | 07/08/2019 | FFC/2019-20/P/7 | Expenditures | 52,430 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/08/2019 | TSC/2019-20/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2019 | TSC/2019-20/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 60 | ||||||||||
Direct Receipts | 29/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:52:51 AM. |