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 | 311,200 | 13/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 321,500 | 13/09/2019 | NOAPS/2019-20/C/7 | 318,000 | ||||
15/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | 15/09/2019 | OWN/2019-20/P/9 | Expenditures | 1,530 | |||||||
28/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,193 | 26/09/2019 | FFC/2019-20/P/7 | Expenditures | 1.8 | |||||||
30/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,339,920 | Expenditures | ||||||||||
30/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:29:59 PM. |