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.) |
16/01/2020 | NOAPS/2019-20/R/10 | Direct Receipts | 193,000 | 16/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 194,800 | 06/01/2020 | FFC/2019-20/C/2 | 4,361,602.7 | ||||
Direct Receipts | Expenditures | 16/01/2020 | NOAPS/2019-20/C/15 | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:17:20 AM. |