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/19 | Direct Receipts | 283,000 | 16/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 256,400 | 09/01/2020 | NOAPS/2019-20/C/17 | 45,000 | ||||
28/01/2020 | 4THSFC/2019-20/R/14 | Direct Receipts | 6,163 | 28/01/2020 | FFC/2019-20/P/21 | Expenditures | 284,966 | 16/01/2020 | NOAPS/2019-20/C/18 | 283,000 | ||||
28/01/2020 | TSC/2019-20/R/4 | Direct Receipts | 27 | Expenditures | 28/01/2020 | OWN/2019-20/C/4 | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:43:53 PM. |