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.) |
15/02/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 477,700 | 06/02/2020 | FFC/2019-20/P/26 | Expenditures | 191,685 | 15/02/2020 | NOAPS/2019-20/C/15 | 477,700 | ||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/27 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 478,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:14 PM. |