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.) |
07/10/2019 | HY/2019-20/R/3 | Direct Receipts | 8 | 15/10/2019 | NOAPS/2019-20/P/16 | Expenditures | 315,500 | 25/10/2019 | NOAPS/2019-20/C/16 | 23,900 | ||||
15/10/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 339,400 | 16/10/2019 | 4THSFC/2019-20/P/3 | Expenditures | 272,705 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:20 PM. |