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 | 179,200 | 12/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 161,100 | 12/06/2019 | NOAPS/2019-20/C/3 | 179,200 | ||||
25/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,239 | Expenditures | ||||||||||
29/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 94 | Expenditures | ||||||||||
30/06/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,402 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 515 | Expenditures | ||||||||||
30/06/2019 | HY/2019-20/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:02 PM. |