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.) |
01/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,419 | 14/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 199,600 | |||||||
01/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 393 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,625 | Expenditures | ||||||||||
14/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 223,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:24:57 PM. |