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.) |
13/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 420,000 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 186,300 | 05/09/2019 | NOAPS/2019-20/C/6 | 20,000 | ||||
25/09/2019 | HY/2019-20/R/3 | Direct Receipts | 442 | 26/09/2019 | FFC/2019-20/P/14 | Expenditures | 0.45 | |||||||
25/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 538 | Expenditures | ||||||||||
30/09/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 43,827 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 36,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:03:03 PM. |