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.) |
11/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 165,000 | 11/12/2019 | NOAPS/2019-20/P/12 | Expenditures | 140,100 | 11/12/2019 | NOAPS/2019-20/C/9 | 165,000 | ||||
24/12/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 1,227,633 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:32:50 PM. |