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.) |
11/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 1,574 | 07/10/2019 | HY/2019-20/P/5 | Expenditures | 2,000 | 15/10/2019 | NOAPS/2019-20/C/7 | 400,000 | ||||
11/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 388,100 | 09/10/2019 | FFC/2019-20/P/12 | Expenditures | 4,944 | |||||||
25/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 480 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 392,700 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/9 | Expenditures | 738,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:15:06 PM. |