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.) |
11/06/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 280,000 | 06/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 200,000 | 11/06/2019 | NOAPS/2019-20/C/3 | 280,000 | ||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 150,000 | 27/06/2019 | NOAPS/2019-20/C/7 | 169,000 | |||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 36 | ||||||||||
Direct Receipts | 14/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 246,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:01 PM. |