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.) |
13/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 263,000 | 04/12/2019 | HY/2019-20/P/16 | Expenditures | 2,000 | 13/12/2019 | NOAPS/2019-20/C/15 | 29,900 | ||||
Direct Receipts | 05/12/2019 | HY/2019-20/P/17 | Expenditures | 2,000 | 16/12/2019 | NOAPS/2019-20/C/16 | 350,000 | |||||||
Direct Receipts | Expenditures | 17/12/2019 | FFC/2019-20/C/1 | 720 | ||||||||||
Direct Receipts | Expenditures | 17/12/2019 | FFC/2019-20/C/2 | 9,899,529.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:38:45 PM. |