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/8 | Direct Receipts | 151,900 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 188,700 | 13/09/2019 | NOAPS/2019-20/C/9 | 186,000 | ||||
25/09/2019 | TSC/2019-20/R/1 | Direct Receipts | 2,441 | Expenditures | 18/09/2019 | NOAPS/2019-20/C/10 | 5,100 | |||||||
28/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 2,128 | Expenditures | ||||||||||
30/09/2019 | PDS/2019-20/R/6 | Direct Receipts | 285,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:38 PM. |