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.) |
12/12/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 199,700 | 13/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 195,500 | 13/12/2019 | NOAPS/2019-20/C/17 | 231,200 | ||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/17 | Expenditures | 16,000 | 20/12/2019 | NOAPS/2019-20/C/18 | 38,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:22:49 AM. |