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.) |
13/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 365,400 | 13/09/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,000 | 13/09/2019 | NOAPS/2019-20/C/6 | 381,400 | ||||
30/09/2019 | HY/2019-20/R/4 | Direct Receipts | 225 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 366,000 | |||||||
30/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 5,261 | 30/09/2019 | FFC/2019-20/P/9 | Expenditures | 331,823 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:35 AM. |