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.) |
11/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 379,100 | 12/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 364,100 | 12/09/2019 | NOAPS/2019-20/C/7 | 355,000 | ||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 31,746 | Expenditures | ||||||||||
25/09/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 1,054 | Expenditures | ||||||||||
25/09/2019 | SFC/2019-20/R/2 | Direct Receipts | 16,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:16:31 PM. |