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.) |
11/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 170,900 | 12/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 149,300 | 12/12/2019 | NOAPS/2019-20/C/12 | 200,000 | ||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/36 | Expenditures | 200,000 | 24/12/2019 | NOAPS/2019-20/C/13 | 51,900 | |||||||
Direct Receipts | Expenditures | 31/12/2019 | NOAPS/2019-20/C/14 | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:09:55 AM. |