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.) |
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 210,000 | 14/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 205,500 | 14/05/2019 | NOAPS/2019-20/C/7 | 210,000 | ||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 430,000 | 28/05/2019 | NOAPS/2019-20/C/3 | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:28 AM. |