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.) |
12/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 92,300 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 95,900 | 12/09/2019 | NOAPS/2019-20/C/14 | 2,000 | ||||
28/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 25,706 | 21/09/2019 | 4THSFC/2019-20/P/1 | Expenditures | 200,000 | 13/09/2019 | NOAPS/2019-20/C/11 | 96,000 | ||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 50,847 | Expenditures | ||||||||||
28/09/2019 | HY/2019-20/R/2 | Direct Receipts | 214 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:24:08 AM. |