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.) |
14/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 413,500 | 15/09/2019 | NOAPS/2019-20/P/10 | Expenditures | 384,400 | 15/09/2019 | NOAPS/2019-20/C/12 | 310,200 | ||||
14/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 243,800 | 15/09/2019 | NOAPS/2019-20/P/11 | Expenditures | 218,800 | 15/09/2019 | NOAPS/2019-20/C/13 | 243,800 | ||||
25/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 11,279 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 44,057 | Expenditures | ||||||||||
25/09/2019 | PDS/2019-20/R/7 | Direct Receipts | 368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:35:17 AM. |