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.) |
15/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 200,000 | 15/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 242,300 | 15/09/2019 | NOAPS/2019-20/C/7 | 200,000 | ||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 24,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:19:51 AM. |