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.) |
13/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 394,600 | 13/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 387,600 | |||||||
25/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 15,663 | 28/03/2020 | OWN/2019-20/P/6 | Expenditures | 11,683 | |||||||
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 38,893 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 2,945 | Expenditures | ||||||||||
30/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 1,602,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:25:34 AM. |