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.) |
13/02/2020 | NOAPS/2019-20/R/19 | Direct Receipts | 137,000 | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 330,000 | 07/02/2020 | NOAPS/2019-20/C/9 | 41,000 | ||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/12 | Expenditures | 92,818 | 15/02/2020 | NOAPS/2019-20/C/10 | 360,000 | |||||||
Direct Receipts | Expenditures | 29/02/2020 | NOAPS/2019-20/C/11 | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:55 PM. |