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.) |
14/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 223,900 | 09/08/2019 | HY/2019-20/P/2 | Expenditures | 4,000 | |||||||
30/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 20,000 | 14/08/2019 | NOAPS/2019-20/P/16 | Expenditures | 204,100 | |||||||
31/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,305 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 44,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:56:50 AM. |