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.) |
16/01/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 299,100 | 05/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 17.7 | 27/01/2020 | HY/2019-20/C/1 | 16,500 | ||||
Direct Receipts | 16/01/2020 | NOAPS/2019-20/P/13 | Expenditures | 353,800 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/2 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:55:16 AM. |