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.) |
15/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 401,500 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 402,300 | 15/10/2019 | NOAPS/2019-20/C/7 | 401,500 | ||||
23/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,500 | 21/10/2019 | PDS/2019-20/P/27 | Expenditures | 2,035 | |||||||
30/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 25,000 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:51:49 AM. |