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.) |
03/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 17,150 | 23/03/2020 | NOAPS/2019-20/P/10 | Expenditures | 43,950 | |||||||
06/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 495,385 | Expenditures | ||||||||||
23/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 10,500 | Expenditures | ||||||||||
23/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 1,050 | Expenditures | ||||||||||
23/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:59:00 AM. |