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.) |
14/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 380,000 | 14/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 378,900 | 20/09/2019 | NOAPS/2019-20/C/4 | 37,100 | ||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 270 | 27/09/2019 | FFC/2019-20/P/4 | Expenditures | 818,508 | |||||||
27/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,203,396.6 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:57:33 PM. |