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.) |
04/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 900 | 15/03/2020 | NOAPS/2019-20/P/14 | Expenditures | 229,400 | 25/03/2020 | NOAPS/2019-20/C/6 | 1,025,000 | ||||
07/03/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 265,600 | 30/03/2020 | NOAPS/2019-20/P/15 | Expenditures | 986,300 | |||||||
24/03/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 1,008,400 | Expenditures | ||||||||||
25/03/2020 | 4THSFC/2019-20/R/14 | Direct Receipts | 10,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:37 AM. |