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.) |
18/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 210,900 | 18/12/2019 | NOAPS/2019-20/P/9 | Expenditures | 194,100 | |||||||
19/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 8,000 | 21/12/2019 | FFC/2019-20/P/8 | Expenditures | 182,154 | |||||||
25/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 46,870 | 21/12/2019 | FFC/2019-20/P/9 | Expenditures | 92,382 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:13 PM. |