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.) |
15/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 159,800 | 15/08/2019 | FFC/2019-20/P/8 | Expenditures | 159,800 | 15/08/2019 | NOAPS/2019-20/C/5 | 159,800 | ||||
Direct Receipts | 15/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 159,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:10:32 AM. |