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.) |
15/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 307,500 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 305,600 | |||||||
15/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 1,243 | Expenditures | ||||||||||
15/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 2,604 | Expenditures | ||||||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 227,633 | Expenditures | ||||||||||
17/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:58:00 PM. |