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.) |
06/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 1,050 | 12/12/2019 | NOAPS/2019-20/P/13 | Expenditures | 2,050 | |||||||
06/12/2019 | NOAPS/2019-20/R/22 | Direct Receipts | 2,050 | Expenditures | ||||||||||
10/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 12,600 | Expenditures | ||||||||||
23/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 563,234 | Expenditures | ||||||||||
23/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,542 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/23 | Direct Receipts | 1,050 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:06:19 AM. |