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.) |
11/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 179,600 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 163,800 | 12/06/2019 | NOAPS/2019-20/C/3 | 179,600 | ||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 10,983 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 600 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 800 | Expenditures | ||||||||||
29/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:08:11 PM. |