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.) |
13/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 416,000 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 370,600 | 14/08/2019 | NOAPS/2019-20/C/6 | 456,000 | ||||
16/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 227,633 | 30/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 389,127 | 28/08/2019 | NOAPS/2019-20/C/7 | 85,400 | ||||
16/08/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:36 PM. |