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.) |
03/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 23,980 | 13/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 255,900 | 13/09/2019 | NOAPS/2019-20/C/9 | 286,200 | ||||
03/09/2019 | HY/2019-20/R/2 | Direct Receipts | 86 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,627 | Expenditures | ||||||||||
12/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 248,900 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:22 AM. |