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.) |
12/02/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 391,100 | 13/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 349,100 | 13/02/2020 | NOAPS/2019-20/C/12 | 391,100 | ||||
16/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 200 | 16/02/2020 | OWN/2019-20/P/10 | Expenditures | 200 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/21 | Expenditures | 236,561 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/22 | Expenditures | 95,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:18:36 AM. |