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.) |
15/02/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 250,000 | 15/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 245,000 | 15/02/2020 | NOAPS/2019-20/C/20 | 355,000 | ||||
25/02/2020 | HY/2019-20/R/4 | Direct Receipts | 2,000 | 19/02/2020 | FFC/2019-20/P/13 | Expenditures | 776,000 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 25/02/2020 | HY/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:57 AM. |