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.) |
13/12/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 225,000 | 15/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 216,100 | 30/12/2019 | FFC/2019-20/C/1 | 316,923 | ||||
Direct Receipts | Expenditures | 30/12/2019 | FFC/2019-20/C/2 | 41,579 | ||||||||||
Direct Receipts | Expenditures | 30/12/2019 | OWN/2019-20/C/1 | 55 | ||||||||||
Direct Receipts | Expenditures | 30/12/2019 | PDS/2019-20/C/1 | 87,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:06 PM. |