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.) |
13/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 225,600 | 14/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 220,400 | 14/01/2020 | NOAPS/2019-20/C/10 | 222,100 | ||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:43:49 PM. |