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.) |
04/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 71,400 | 23/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 58,800 | 22/07/2019 | NOAPS/2019-20/C/4 | 57,000 | ||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 79,400 | 29/07/2019 | FFC/2019-20/C/3 | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:41:06 AM. |