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.) |
11/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 226,200 | 11/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 224,300 | 11/12/2019 | NOAPS/2019-20/C/13 | 226,200 | ||||
25/12/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 31,560 | Expenditures | ||||||||||
25/12/2019 | 4THSFC/2019-20/R/12 | Direct Receipts | 37,440 | Expenditures | ||||||||||
25/12/2019 | 4THSFC/2019-20/R/13 | Direct Receipts | 5,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:18:02 PM. |