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 | FFC/2019-20/R/8 | Direct Receipts | 526 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 171,100 | 15/10/2019 | NOAPS/2019-20/C/7 | 171,200 | ||||
01/10/2019 | HY/2019-20/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 294 | Expenditures | ||||||||||
14/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 171,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:47 PM. |