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.) |
12/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 311,100 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 305,500 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,328 | Expenditures | ||||||||||
25/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 902 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 76 | Expenditures | ||||||||||
29/06/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 307 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:38:02 PM. |