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.) |
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 230,000 | 04/10/2019 | SFC/2019-20/P/5 | Expenditures | 239,332 | 01/10/2019 | NOAPS/2019-20/C/7 | 74,800 | ||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 214,500 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/2 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/6 | Expenditures | 380,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:57:53 AM. |