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.) |
14/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 310,600 | 14/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 282,200 | 21/01/2020 | NOAPS/2019-20/C/1 | 49,000 | ||||
31/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 15,869 | Expenditures | ||||||||||
31/01/2020 | HY/2019-20/R/2 | Direct Receipts | 126 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:36:27 AM. |