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.) |
15/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 436 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 154,800 | 15/09/2019 | NOAPS/2019-20/C/12 | 200,000 | ||||
15/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 142,100 | 15/09/2019 | NOAPS/2019-20/P/9 | Expenditures | 17.7 | 15/09/2019 | NOAPS/2019-20/C/13 | 45,200 | ||||
28/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 23,014 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 24,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:22:38 AM. |