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/9 | Direct Receipts | 160,000 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 189,000 | 13/09/2019 | NOAPS/2019-20/C/10 | 189,000 | ||||
25/09/2019 | SFC/2019-20/R/1 | Direct Receipts | 12,340 | 15/09/2019 | HY/2019-20/P/1 | Expenditures | 17.7 | |||||||
30/09/2019 | SFC/2019-20/R/2 | Direct Receipts | 255,375 | 18/09/2019 | OWN/2019-20/P/5 | Expenditures | 88.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:59:40 PM. |