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 | HY/2019-20/R/5 | Direct Receipts | 91 | 14/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 147.5 | 15/10/2019 | NOAPS/2019-20/C/11 | 224,100 | ||||
01/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 239 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 223,800 | |||||||
01/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,826 | Expenditures | ||||||||||
14/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 224,100 | Expenditures | ||||||||||
30/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 30,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:02:44 AM. |