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/4 | Direct Receipts | 15,000 | 04/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 15,000 | 14/10/2019 | HY/2019-20/C/1 | 11,000 | ||||
14/10/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 310,900 | 14/10/2019 | HY/2019-20/P/1 | Expenditures | 11,000 | |||||||
23/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,500 | 14/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 310,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:26 AM. |