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/7 | Direct Receipts | 526,500 | 12/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 523,000 | 19/09/2019 | NOAPS/2019-20/C/2 | 23,000 | ||||
19/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,719 | Expenditures | ||||||||||
25/09/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 1,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:23:29 PM. |