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.) |
12/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 49,100 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 223,600 | 13/09/2019 | NOAPS/2019-20/C/10 | 247,100 | ||||
25/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,433 | 16/09/2019 | HY/2019-20/P/2 | Expenditures | 12,000 | |||||||
30/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 15,780 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:55 AM. |