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.) |
13/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 350,000 | 02/08/2019 | FFC/2019-20/P/10 | Expenditures | 49,000 | 14/08/2019 | NOAPS/2019-20/C/5 | 330,000 | ||||
28/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 36,689 | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 309,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:09:58 AM. |