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.) |
01/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 189 | 15/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 115,700 | 15/01/2020 | NOAPS/2019-20/C/17 | 130,900 | ||||
15/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 130,900 | 22/01/2020 | OWN/2019-20/P/8 | Expenditures | 63,954 | |||||||
27/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 45,600 | 29/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 153,073 | |||||||
29/01/2020 | 4THSFC/2019-20/R/18 | Direct Receipts | 3,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:54:17 PM. |