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.) |
11/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 224,200 | 05/09/2019 | 4THSFC/2019-20/P/3 | Expenditures | 118 | 15/09/2019 | NOAPS/2019-20/C/15 | 225,000 | ||||
30/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 184 | 15/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 206,600 | 27/09/2019 | NOAPS/2019-20/C/16 | 20,600 | ||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/7 | Expenditures | 189,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:32:31 PM. |