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.) |
15/12/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 135,600 | 15/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 116,700 | 15/12/2019 | NOAPS/2019-20/C/15 | 135,600 | ||||
18/12/2019 | 4THSFC/2019-20/R/15 | Direct Receipts | 30,180 | Expenditures | 17/12/2019 | NOAPS/2019-20/C/16 | 19,100 | |||||||
24/12/2019 | 4THSFC/2019-20/R/16 | Direct Receipts | 227,633 | Expenditures | ||||||||||
25/12/2019 | 4THSFC/2019-20/R/17 | Direct Receipts | 1,443 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:22:12 PM. |