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.) |
04/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 27,000 | 04/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 27,000 | |||||||
14/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 249,900 | 14/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 249,400 | |||||||
23/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:08 PM. |