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.) |
13/12/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 302,500 | 13/12/2019 | NOAPS/2019-20/P/14 | Expenditures | 330,800 | 13/12/2019 | NOAPS/2019-20/C/2 | 340,000 | ||||
15/12/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 324,800 | 15/12/2019 | NOAPS/2019-20/P/13 | Expenditures | 316,100 | 15/12/2019 | NOAPS/2019-20/C/3 | 325,000 | ||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/4 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:47:41 PM. |