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 | 170,000 | 11/02/2020 | FFC/2019-20/P/13 | Expenditures | 88.5 | 15/02/2020 | NOAPS/2019-20/C/5 | 180,000 | ||||
27/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,715 | 15/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 180,000 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/5 | Expenditures | 17,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:15:15 PM. |