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.) |
11/12/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 259,000 | 13/12/2019 | NOAPS/2019-20/P/13 | Expenditures | 248,000 | 11/12/2019 | NOAPS/2019-20/C/15 | 100 | ||||
28/12/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 5,504 | Expenditures | 13/12/2019 | NOAPS/2019-20/C/13 | 259,000 | |||||||
Direct Receipts | Expenditures | 27/12/2019 | NOAPS/2019-20/C/16 | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:59:11 AM. |