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.) |
12/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 358,900 | 01/12/2019 | HY/2019-20/P/1 | Expenditures | 212.4 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/6 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 12/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 336,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:30:02 AM. |