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.) |
12/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 526,000 | 12/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 562,200 | 12/09/2019 | NOAPS/2019-20/C/6 | 580,000 | ||||
25/09/2019 | SFC/2019-20/R/3 | Direct Receipts | 8,507 | 23/09/2019 | FFC/2019-20/P/6 | Expenditures | 75,217 | 24/09/2019 | NOAPS/2019-20/C/12 | 17,800 | ||||
25/09/2019 | SFC/2019-20/R/4 | Direct Receipts | 8,507 | 30/09/2019 | OWN/2019-20/P/5 | Expenditures | 63,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:48:14 PM. |