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.) |
02/09/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 28,900 | 07/09/2019 | NOAPS/2019-20/P/2 | Expenditures | 127,700 | |||||||
12/09/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 1,500 | 08/09/2019 | FFC/2019-20/P/10 | Expenditures | 140 | |||||||
17/09/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 15,050 | Expenditures | ||||||||||
17/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 575 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,126 | Expenditures | ||||||||||
25/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 18 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,784 | Expenditures | ||||||||||
28/09/2019 | TSC/2019-20/R/4 | Direct Receipts | 7,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:37 AM. |