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.) |
13/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 251,500 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 240,300 | 13/09/2019 | NOAPS/2019-20/C/6 | 240,000 | ||||
25/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 9,149 | Expenditures | ||||||||||
28/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 227,633 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 41,749 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:50:47 PM. |