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.) |
01/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 351 | 13/10/2019 | SFC/2019-20/P/7 | Expenditures | 77,140 | 13/10/2019 | SFC/2019-20/C/1 | 77,140 | ||||
01/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 355 | 16/10/2019 | FFC/2019-20/P/10 | Expenditures | 88.5 | 15/10/2019 | NOAPS/2019-20/C/10 | 110,000 | ||||
01/10/2019 | SFC/2019-20/R/5 | Direct Receipts | 6,154 | 17/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 111,100 | |||||||
11/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 105,500 | Expenditures | ||||||||||
15/10/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 22,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:01:19 PM. |