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.) |
12/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 403,800 | 13/09/2019 | HY/2019-20/P/8 | Expenditures | 2,000 | 13/09/2019 | NOAPS/2019-20/C/10 | 405,000 | ||||
13/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 20,000 | 13/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 396,300 | |||||||
25/09/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/09/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,364 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 50,130 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:43:11 PM. |