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.) |
12/01/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 232,600 | 16/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 128,600 | 13/01/2020 | NOAPS/2019-20/C/13 | 132,600 | ||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/23 | Expenditures | 237,433 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:11:46 AM. |