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 | 282,900 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 275,800 | |||||||
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,824 | 25/09/2019 | OWN/2019-20/P/1 | Expenditures | 31,000 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 17,422 | Expenditures | ||||||||||
25/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 388 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:59:08 AM. |