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 | 284,900 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 315,000 | 13/09/2019 | NOAPS/2019-20/C/6 | 330,000 | ||||
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,967 | 30/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 18,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 47,086 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:47:19 PM. |