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.) |
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 995 | 13/09/2019 | NOAPS/2019-20/P/1 | Expenditures | 54,700 | 13/09/2019 | NOAPS/2019-20/C/1 | 54,700 | ||||
10/09/2019 | SY/2019-20/R/2 | Direct Receipts | 5 | 23/09/2019 | NOAPS/2019-20/P/2 | Expenditures | 11,350 | 23/09/2019 | NOAPS/2019-20/C/2 | 11,350 | ||||
20/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 159 | Expenditures | ||||||||||
23/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:46 PM. |