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.) |
01/01/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 1,626 | 01/01/2020 | SFC/2019-20/P/8 | Expenditures | 191,777 | 16/01/2020 | NOAPS/2019-20/C/12 | 170,000 | ||||
01/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 888 | 16/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 155,500 | 27/01/2020 | NOAPS/2019-20/C/13 | 14,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:40:36 PM. |