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.) |
14/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 173,800 | 06/05/2019 | FFC/2019-20/P/7 | Expenditures | 11,200 | 15/05/2019 | NOAPS/2019-20/C/2 | 173,800 | ||||
Direct Receipts | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 163,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:37:01 AM. |