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.) |
14/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 380,900 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 385,100 | 15/10/2019 | NOAPS/2019-20/C/7 | 385,100 | ||||
31/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,547 | 18/10/2019 | OWN/2019-20/P/7 | Expenditures | 7,700 | |||||||
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 19,143 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:04:45 PM. |