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.) |
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 150,000 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 296,100 | 19/06/2019 | NOAPS/2019-20/C/3 | 150,000 | ||||
12/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 75,300 | 19/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 75,300 | |||||||
25/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,635 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:34 PM. |