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.) |
12/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 160,000 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 226,500 | 06/09/2019 | NOAPS/2019-20/C/8 | 11,000 | ||||
25/09/2019 | HY/2019-20/R/2 | Direct Receipts | 5 | 30/09/2019 | SFC/2019-20/P/2 | Expenditures | 11.8 | 13/09/2019 | NOAPS/2019-20/C/9 | 270,000 | ||||
25/09/2019 | SFC/2019-20/R/2 | Direct Receipts | 202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:06 AM. |