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.) |
12/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 214,000 | 12/08/2019 | NOAPS/2019-20/P/8 | Expenditures | 236,500 | 12/08/2019 | NOAPS/2019-20/C/8 | 214,000 | ||||
31/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 25,856 | Expenditures | ||||||||||
31/08/2019 | HY/2019-20/R/4 | Direct Receipts | 29 | Expenditures | ||||||||||
31/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 3,262 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 103 | Expenditures | ||||||||||
31/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:08:59 PM. |