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.) |
15/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 350,000 | 01/10/2019 | 4THSFC/2019-20/P/3 | Expenditures | 95,355 | 21/10/2019 | NOAPS/2019-20/C/11 | 12,000 | ||||
21/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 1,654 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 338,700 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/15 | Expenditures | 213,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:30:08 AM. |