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.) |
15/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 302,200 | 15/03/2020 | NOAPS/2019-20/P/19 | Expenditures | 273,700 | |||||||
25/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 11,693 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 49,299 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 807 | Expenditures | ||||||||||
30/03/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 1,152,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:51:07 PM. |