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.) |
01/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 260,900 | 01/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 160,188 | |||||||
15/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 87 | 31/10/2019 | FFC/2019-20/P/7 | Expenditures | 29 | |||||||
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 25,618 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:58 PM. |