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.) |
10/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 250,000 | 11/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 248,500 | 11/12/2019 | NOAPS/2019-20/C/11 | 270,000 | ||||
Direct Receipts | 16/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 17,200 | 19/12/2019 | NOAPS/2019-20/C/12 | 4,300 | |||||||
Direct Receipts | Expenditures | 27/12/2019 | FFC/2019-20/C/1 | 3,271,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:53:11 AM. |