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.) |
14/02/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 391,400 | 15/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 391,200 | 14/02/2020 | NOAPS/2019-20/C/22 | 391,400 | ||||
28/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 1,000 | 19/02/2020 | FFC/2019-20/P/24 | Expenditures | 96,254 | |||||||
28/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 1,000 | 28/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 68,569 | |||||||
28/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:51 PM. |