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.) |
15/01/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 128,800 | 15/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 140,000 | 15/01/2020 | NOAPS/2019-20/C/11 | 140,000 | ||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/22 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:07:57 AM. |