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.) |
07/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 37,100 | 30/09/2019 | FFC/2019-20/P/19 | Expenditures | 25,960 | |||||||
07/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 37,100 | 30/09/2019 | FFC/2019-20/P/20 | Expenditures | 12,740 | |||||||
11/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 34,300 | 30/09/2019 | FFC/2019-20/P/21 | Expenditures | 23,280 | |||||||
28/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,778 | 30/09/2019 | NOAPS/2019-20/P/4 | Expenditures | 45,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:01 AM. |