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.) |
12/08/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 147,700 | 12/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 137,600 | |||||||
26/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,352,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:12:13 AM. |