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/8 | Direct Receipts | 188,600 | 05/09/2019 | FFC/2019-20/P/15 | Expenditures | 6,000 | 13/09/2019 | NOAPS/2019-20/C/11 | 203,400 | ||||
Direct Receipts | 13/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 175,300 | 20/09/2019 | NOAPS/2019-20/C/12 | 28,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:51:29 AM. |