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.) |
21/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,300,500 | 18/05/2019 | FFC/2019-20/P/5 | Expenditures | 61,000 | 21/05/2019 | NOAPS/2019-20/C/2 | 1,300,500 | ||||
Direct Receipts | 21/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 1,300,500 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:00:25 PM. |