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.) |
05/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 738 | 01/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 9,800 | |||||||
05/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 76 | 29/11/2019 | FFC/2019-20/P/22 | Expenditures | 210,675 | |||||||
05/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 21,328 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 428 | Expenditures | ||||||||||
13/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,050 | Expenditures | ||||||||||
27/11/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 9,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:25:02 PM. |