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.) |
13/12/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 207,300 | 15/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 186,400 | 15/12/2019 | NOAPS/2019-20/C/12 | 207,000 | ||||
25/12/2019 | HY/2019-20/R/3 | Direct Receipts | 6 | Expenditures | ||||||||||
25/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 152 | Expenditures | ||||||||||
28/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,547 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:17:30 PM. |