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/10 | Direct Receipts | 310,000 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 293,100 | 13/09/2019 | NOAPS/2019-20/C/5 | 12,800 | ||||
25/09/2019 | HY/2019-20/R/4 | Direct Receipts | 8 | 18/09/2019 | 4THSFC/2019-20/P/5 | Expenditures | 40,582 | 13/09/2019 | NOAPS/2019-20/C/6 | 16,900 | ||||
26/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,113 | 25/09/2019 | 4THSFC/2019-20/P/6 | Expenditures | 93,376 | |||||||
26/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 770 | 26/09/2019 | FFC/2019-20/P/1 | Expenditures | 140,242 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:39:04 PM. |