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.) |
14/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 650,000 | 15/10/2019 | NOAPS/2019-20/P/7 | Expenditures | 616,800 | 14/10/2019 | NOAPS/2019-20/C/10 | 650,000 | ||||
31/10/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 2,211 | Expenditures | 31/10/2019 | NOAPS/2019-20/C/11 | 33,200 | |||||||
31/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 31,689 | Expenditures | ||||||||||
31/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:24:35 PM. |