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/7 | Direct Receipts | 161,300 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 171,300 | 13/09/2019 | NOAPS/2019-20/C/11 | 199,000 | ||||
28/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,363 | Expenditures | 16/09/2019 | NOAPS/2019-20/C/12 | 27,700 | |||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,168 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 228 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,780 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:29 PM. |