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.) |
13/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 620,700 | 13/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 594,100 | 13/09/2019 | NOAPS/2019-20/C/9 | 620,700 | ||||
Direct Receipts | 26/09/2019 | SFC/2019-20/P/8 | Expenditures | 70,000 | 21/09/2019 | NOAPS/2019-20/C/10 | 160,000 | |||||||
Direct Receipts | 27/09/2019 | SFC/2019-20/P/9 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFC/2019-20/P/10 | Expenditures | 196,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:03 AM. |