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/6 | Direct Receipts | 193,700 | 12/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 194,700 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,988 | Expenditures | ||||||||||
25/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 748 | Expenditures | ||||||||||
25/09/2019 | SFC/2019-20/R/3 | Direct Receipts | 5,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:09 AM. |