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.) |
10/09/2019 | HY/2019-20/R/1 | Direct Receipts | 204 | 10/09/2019 | HY/2019-20/P/1 | Expenditures | 17.7 | 13/09/2019 | NOAPS/2019-20/C/7 | 556,800 | ||||
10/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 696 | 13/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 548,300 | |||||||
13/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 434,022 | 19/09/2019 | FFC/2019-20/P/12 | Expenditures | 18,000 | |||||||
13/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,101 | 19/09/2019 | FFC/2019-20/P/13 | Expenditures | 87,901 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:49:03 AM. |