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.) |
15/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 210,300 | 15/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 201,000 | 11/10/2019 | 4THSFC/2019-20/C/4 | 50,000 | ||||
Direct Receipts | 21/10/2019 | 4THSFC/2019-20/P/14 | Expenditures | 14,600 | 15/10/2019 | NOAPS/2019-20/C/9 | 210,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:03 PM. |