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.) |
14/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 395,000 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 390,100 | 14/10/2019 | NOAPS/2019-20/C/12 | 390,000 | ||||
31/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,437 | Expenditures | ||||||||||
31/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 31,827 | Expenditures | ||||||||||
31/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:23 PM. |