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.) |
09/01/2020 | SFC/2019-20/R/7 | Direct Receipts | 400,000 | 14/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 298,800 | 16/01/2020 | NOAPS/2019-20/C/7 | 6,600 | ||||
11/01/2020 | HY/2019-20/R/5 | Direct Receipts | 553 | 16/01/2020 | OWN/2019-20/P/6 | Expenditures | 23,445 | 18/01/2020 | NOAPS/2019-20/C/10 | 18,200 | ||||
11/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 360 | Expenditures | ||||||||||
14/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 305,000 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:33 PM. |