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.) |
15/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 266 | 15/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 249,700 | 15/12/2019 | NOAPS/2019-20/C/10 | 223,000 | ||||
15/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 223,000 | Expenditures | 15/12/2019 | NOAPS/2019-20/C/11 | 36,000 | |||||||
Direct Receipts | Expenditures | 15/12/2019 | NOAPS/2019-20/C/13 | 9,300 | ||||||||||
Direct Receipts | Expenditures | 31/12/2019 | FFC/2019-20/C/1 | 9,398,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:21:54 PM. |