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/8 | Direct Receipts | 305,500 | 12/09/2019 | NOAPS/2019-20/P/11 | Expenditures | 35.4 | 15/09/2019 | NOAPS/2019-20/C/6 | 300,000 | ||||
25/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,598 | 15/09/2019 | NOAPS/2019-20/P/10 | Expenditures | 260,200 | 28/09/2019 | OWN/2019-20/C/1 | 23,074 | ||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 19,364 | 28/09/2019 | OWN/2019-20/P/11 | Expenditures | 3,400 | |||||||
25/09/2019 | HY/2019-20/R/1 | Direct Receipts | 28 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:01:09 PM. |