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.) |
01/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,822 | 01/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 186,648 | 14/10/2019 | NOAPS/2019-20/C/10 | 248,300 | ||||
01/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,648 | 04/10/2019 | OWN/2019-20/P/10 | Expenditures | 23,000 | |||||||
11/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 248,300 | 14/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 247,600 | |||||||
11/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 307 | 16/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 1,230.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:09:46 PM. |