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.) |
01/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 354 | 14/10/2019 | FFC/2019-20/P/3 | Expenditures | 134,267 | 14/10/2019 | NOAPS/2019-20/C/5 | 270,000 | ||||
07/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 12,118 | 15/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 20,000 | |||||||
07/10/2019 | HY/2019-20/R/3 | Direct Receipts | 4 | 15/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 247,200 | |||||||
07/10/2019 | PDS/2019-20/R/7 | Direct Receipts | 624 | Expenditures | ||||||||||
14/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 270,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:12:50 AM. |