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 | 263,700 | 12/09/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | 13/09/2019 | NOAPS/2019-20/C/9 | 270,000 | ||||
26/09/2019 | HY/2019-20/R/5 | Direct Receipts | 1,000 | 13/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 261,300 | |||||||
Direct Receipts | 18/09/2019 | HY/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/10 | Expenditures | 956,123 | ||||||||||
Direct Receipts | 26/09/2019 | HY/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:39:24 PM. |