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.) |
07/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,089 | 13/09/2019 | NOAPS/2019-20/P/15 | Expenditures | 266,000 | 07/09/2019 | NOAPS/2019-20/C/8 | 20,489 | ||||
11/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 279,390 | Expenditures | 13/09/2019 | NOAPS/2019-20/C/9 | 284,000 | |||||||
25/09/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,405 | Expenditures | ||||||||||
25/09/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 143 | Expenditures | ||||||||||
30/09/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 15,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:42:51 AM. |