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.) |
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 242,000 | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 8,015 | 15/05/2019 | NOAPS/2019-20/C/2 | 242,000 | ||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/3 | Expenditures | 242,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:26:12 PM. |