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.) |
01/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 207 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 236,500 | 15/10/2019 | NOAPS/2019-20/C/13 | 242,600 | ||||
01/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,860 | Expenditures | 25/10/2019 | NOAPS/2019-20/C/14 | 6,100 | |||||||
03/10/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 4,000 | Expenditures | ||||||||||
04/10/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 107,723.92 | Expenditures | ||||||||||
14/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 216,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:45 AM. |